मस्टर रोल संख्या : 4867	तारीख से : 05/08/2023    तारीख को : 11/08/2023	Sanction No. : 3401005/2023-2024/256569/AS    Sanction Date : 19/07/2023
कार्य-संहित : 3401005003/IF/7080902798511	कार्य का नाम : LALIT DEVI (KAMAL SINGH) KE JAMIN ME TCB 2000 FIT NIRMAN (RAMDAGA), 2023-24 (3401005003/IF/7080902798511)

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 SURESH ORAON JH-01-005-003-001/262 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   2 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   3 LAXMI ORAON(Wife) JH-01-005-003-004/250 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   4 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   5 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   6 JATRU GANJHU JH-01-005-003-004/16 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   7 PRAKASH KUMAR JH-01-005-003-004/104 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   8 SARASWATI DEVI JH-01-005-003-004/277 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   9 SANTOSHI ORAON JH-01-005-003-004/280 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   10 LALAN KUMAN JH-01-005-003-004/37 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL049389 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7650 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60