मस्टर रोल संख्या : 935	तारीख से : 28/04/2024    तारीख को : 11/05/2024	Sanction No. : 38/23-24    Sanction Date : 21/08/2023
कार्य-संहित : 3401005003/IF/7080903103485	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF LIUES RAKESH KUJUR/PATRAS KUJURPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903103485)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 MUKESH SINGH JH-01-005-003-004/316 OTHER RAMDAGA A A A A A A A A A A A A A A 0 272 0 0 0 0       3401005WL010937   2 RAM ORAON JH-01-005-003-004/440 ST 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 3401005WL010937 Credited 29/05/2024   3 BHADRU LOHRA JH-01-005-003-004/493 ST 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 3401005WL010937 Credited 29/05/2024   4 FULMANI URAIN JH-01-005-003-004/438 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 3401005WL010937 Credited 29/05/2024   5 SABITA ORAON(Wife) JH-01-005-003-004/397 ST RAMDAGA 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 3401005WL010937   6 Milan kumar JH-01-005-003-004/418 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 3401005WL010937 Credited 29/05/2024   7 RAJKUMAR GANJHU JH-01-005-003-004/494 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 BOOTYMORE BKID0004907 3401005WL010937 Credited 29/05/2024   8 SUKARMANI ORAON(Self) JH-01-005-003-004/2192 ST RAMDAGA A A A A A A A A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL010937   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 2040

Total man days : 60