मस्टर रोल संख्या : 1437	तारीख से : 12/05/2024    तारीख को : 25/05/2024	Sanction No. : 55/23-24    Sanction Date : 08/08/2023
कार्य-संहित : 3401005003/IF/7080903103473	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF ShUKHEDEV URAO/SHAHILA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903103473)

Measurement Book Detail

MB NO.  2        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 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 KOLAMBAS ORAON(Self) JH-01-005-003-004/492 ST RAMDAGA A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL016725   2 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA 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 3401005WL016725 Credited 01/06/2024   3 PUNIYA ORAIN JH-01-005-003-002/17 ST 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 3401005WL016725 Credited 01/06/2024   4 BINOD SAHU JH-01-005-003-004/104 OTHER 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 3401005WL016725 Credited 01/06/2024   5 CHARWA ORAON JH-01-005-003-004/128 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 3401005WL016725 Credited 01/06/2024   6 RAMCHARAN GANJHU JH-01-005-003-004/142 SC 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 3401005WL016725 Credited 01/06/2024   7 SHIVCHAND LOHRA JH-01-005-003-004/174 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 3401005WL016725 Credited 01/06/2024   8 SOMRA ORAON(Self) JH-01-005-003-002/114 ST 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 3401005WL016725 Credited 01/06/2024   9 BIPTA ORAON(Self) JH-01-005-003-002/270 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 3401005WL016725 Credited 01/06/2024   10 SANGEETA KUMARI JH-01-005-003-004/467 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA BOOTYMORE BKID0004907 3401005WL016725 Credited 01/06/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 13056 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108