मस्टर रोल संख्या : 1679	तारीख से : 21/05/2024    तारीख को : 03/06/2024	Sanction No. : 56/23-24    Sanction Date : 09/10/2023
कार्य-संहित : 3401005003/IF/7080903096526	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF PUNIYA URAI/SOMA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903096526)

Measurement Book Detail

MB NO.  20        Page NO.  20

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 8 9 10 11 12 13 14 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 DHANSHREE ORAON JH-01-005-003-002/1313 ST CHAMRANGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL021619 Credited 20/06/2024   2 RAJENDRA ORAON JH-01-005-003-002/27 ST CHAMRANGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL021619 Credited 20/06/2024   3 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/435 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL021619 Credited 20/06/2024   4 RAMCHADAR ORAON JH-01-005-003-004/48 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL021619 Credited 20/06/2024   5 SUMITRA DEVI JH-01-005-003-004/241 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL021619 Credited 20/06/2024   6 ANIL GANJHU JH-01-005-003-004/457 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL021619 Credited 20/06/2024   7 FULO DEVI JH-01-005-003-004/460 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL021619 Credited 20/06/2024   8 Virsi devi JH-01-005-003-002/1008 OTHER CHAMRANGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL021619 Credited 20/06/2024   9 MAHADEV ORAON JH-01-005-003-002/451 ST CHAMRANGA A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL021619   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19584 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 2901.3333

Total man days : 96