मस्टर रोल संख्या : 229	तारीख से : 03/04/2024    तारीख को : 09/04/2024	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 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 RAJESH ORAON JH-01-005-003-002/452 ST CHAMRANGA A A A A A A A 0 272 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL002503   2 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   3 PUNIYA ORAIN JH-01-005-003-002/17 ST CHAMRANGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   4 RANJITA DEVI(Wife) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   5 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   6 SOMRA ORAON(Self) JH-01-005-003-002/114 ST CHAMRANGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   7 BOLO ORAON(Self) JH-01-005-003-002/137 ST CHAMRANGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   8 SOMA ORAON JH-01-005-003-002/17 ST CHAMRANGA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL002503   9 JHABRA ORAON JH-01-005-003-002/12 ST CHAMRANGA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL002503   10 BIPTA ORAON(Self) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL002503 Credited 05/05/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 42