मस्टर रोल संख्या : 309	तारीख से : 11/04/2023    तारीख को : 17/04/2023	Sanction No. : 3401005/2022-2023/9057/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3401005003/IF/7080902436075	कार्य का नाम : CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23 (3401005003/IF/7080902436075)

Measurement Book Detail

MB NO.  01        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 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL002618 Credited 12/05/2023   2 ANJLI DEVI(Self) JH-01-005-003-004/261 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL002618 Credited 12/05/2023   3 SUNITA DEVI(Self) JH-01-005-003-004/265 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL002618 Credited 12/05/2023   4 AJEET KUMAR SAHU JH-01-005-003-004/278 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL002618 Credited 12/05/2023   5 Tulsi Kumar Sahu JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL002618 Credited 12/05/2023   6 MANJU DEVI(Self) JH-01-005-003-004/299 OTHER RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL002618 Credited 12/05/2023   7 GUDIYA DEVI JH-01-005-003-004/310 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL002618 Credited 12/05/2023   8 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 3401005WL002618 Credited 12/05/2023   9 RANI DEVI JH-01-005-003-004/281 ST RAMDAGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL002618 Credited 12/05/2023   10 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 3401005WL002618 Credited 12/05/2023   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