मस्टर रोल संख्या : 6751	तारीख से : 12/06/2023    तारीख को : 18/06/2023	Sanction No. : 3401002/2022-2023/250311/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401002002/IF/7080902441328	कार्य का नाम : 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10

Measurement Book Detail

MB NO.  1999        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ROPNA ORAON JH-01-002-002-002/155 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL027785 Credited 27/06/2023   2 BIRSI ORAIN(Self) JH-01-002-002-002/255 ST CHANGANI A A A A A A A 0 255 0 0 0 0 UCO BANK BERO UCBA0000803 3401002WL027785   3 ABDUL HAFIJ(Self) JH-01-002-002-002/258 OTHER CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL027785 Credited 27/06/2023   4 DILIP KERKETTA(Self) JH-01-002-002-002/260 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL027785 Credited 27/06/2023   5 BODO ORAON JH-01-002-002-002/255 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL027785 Credited 27/06/2023   6 BABULA LAKRA(Wife) JH-01-002-002-002/324 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL027785 Credited 27/06/2023   7 LELA ORAON.(Brother) JH-01-002-002-002/136 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL027785 Credited 27/06/2023   8 SHUKO ORAIN(Mother) JH-01-002-002-002/155 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL027785 Credited 27/06/2023   9 GANDU ORAON(Self) JH-01-002-002-002/287 ST CHANGANI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL027785 Credited 27/06/2023   10 RINA ORAON(Self) JH-01-002-002-002/330 OTHER CHANGANI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL027785 Credited 27/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54