मस्टर रोल संख्या : 463	तारीख से : 11/04/2024    तारीख को : 24/04/2024	Sanction No. : 03/0001    Sanction Date : 14/07/2023
कार्य-संहित : 3401005003/IF/7080902930409	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF RIJHU GANJHU / BANDHU GANHU IN CHAMA PANCHAYT (3401005003/IF/7080902930409)

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 8 9 10 11 12 13 14 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 BABLU GANJHU(Self) JH-01-005-003-004/242 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL006392 Credited 05/05/2024   2 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL006392 Credited 05/05/2024   3 PUSPA DEVI JH-01-005-003-004/165 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID000490 3401005WL006392 Credited 05/05/2024   4 RIJHU GANJHU JH-01-005-003-004/184 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGAR 004903 3401005WL006392 Credited 05/05/2024   5 JATRU GANJHU(Self) JH-01-005-003-004/243 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL006392 Credited 05/05/2024   6 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA CHAMA 4903 3401005WL006392 Credited 05/05/2024   7 ANTONI LAKRA(Husband) JH-01-005-003-004/227 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA CHAMA 4903 3401005WL006392 Credited 05/05/2024   8 PUJA DEVI(Wife) JH-01-005-003-004/243 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL006392 Credited 05/05/2024   9 SARITA MINZ(Wife) JH-01-005-003-004/193 ST RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL006392 Credited 05/05/2024   10 RAJO DEVI JH-01-005-003-004/113 SC RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL006392 Credited 05/05/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 26112 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120