मस्टर रोल संख्या : 5974	तारीख से : 07/09/2023    तारीख को : 13/09/2023	Sanction No. : 3401005/2023-2024/340100/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3401005003/IF/7080902910109	कार्य का नाम : MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109)

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 Bindeshwar Oraon JH-01-005-003-004/307 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL062762 Credited 11/11/2023   2 Muniya Kispotta JH-01-005-003-004/307 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL062762 Credited 11/11/2023   3 Anand kumar JH-01-005-003-004/417 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062762 Credited 11/11/2023   4 birendra sahu JH-01-005-003-004/431 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL0083339   5 MANKI DEVIO JH-01-005-003-004/94 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062762 Credited 11/11/2023   6 SHILA KUMARI JH-01-005-003-004/38 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062762 Credited 11/11/2023   7 Amit oraon JH-01-005-003-004/429 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062762 Credited 11/11/2023   8 AARTI ORAOIN(Self) JH-01-005-003-004/430 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL062762 Credited 11/11/2023   9 LAKSHMAN LOHRA(Self) JH-01-005-003-004/433 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL062762 Credited 11/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54