मस्टर रोल संख्या : 5984	तारीख से : 07/09/2023    तारीख को : 13/09/2023	Sanction No. : 3401005/2023-2024/340103/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3401005003/IF/7080902888870	कार्य का नाम : CONSTRUCTION OF 2000 FT TCB IN SHANKAR URAW / PRABHU URAW IN (CHAMA PANCHAYAT)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 ASHA DEVI JH-01-005-003-001/1624 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL062762 Credited 11/11/2023   2 Prabhu oraon JH-01-005-003-001/1196 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL062762 Credited 11/11/2023   3 Niraj Ganjhu JH-01-005-003-001/1398 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL062762 Credited 11/11/2023   4 SUNIL GANJHU JH-01-005-003-001/1629 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL062762 Credited 11/11/2023   5 SITA ORAIN JH-01-005-003-001/1661 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL062762 Credited 11/11/2023   6 VIKASH GANJHU JH-01-005-003-001/1622 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL062762 Credited 11/11/2023   7 PRADESIYA MINZ JH-01-005-003-001/1623 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL062762 Credited 11/11/2023   8 LOCHAN DEVI(Self) JH-01-005-003-001/143 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062762 Credited 11/11/2023   9 RANJAN ORAON JH-01-005-003-001/1311 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062762 Credited 11/11/2023   10 Dilep oraon JH-01-005-003-001/1287 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062762 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 9180 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60