मस्टर रोल संख्या : 9807	तारीख से : 02/02/2023    तारीख को : 08/02/2023	Sanction No. : 3401005/2022-2023/14087/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902487392	कार्य का नाम : SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23) (3401005003/IF/7080902487392)

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 SUKRITA DEVI(Self) JH-01-005-003-001/1589 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   2 MANGAL ORAON JH-01-005-003-001/1438 ST CHAMA A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455   3 ANAND GANJHU JH-01-005-003-001/1620 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   4 SAMITA DEVI JH-01-005-003-001/1625 SC CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455 Credited 25/02/2023   5 SURENDRA URAON JH-01-005-003-001/1439 ST CHAMA A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455   6 SANJAY ORAON JH-01-005-003-001/1628 SC CHAMA A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455   7 BABLU GANJHU JH-01-005-003-001/1630 SC CHAMA A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL097455   8 ANOJ MUNDA JH-01-005-003-001/1626 SC CHAMA A A A A A A A 0 237 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL097455   कुल हाजिरी 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4266 Average Per labour 533.25

Total man days : 18