मस्टर रोल संख्या : 3765	तारीख से : 05/07/2023    तारीख को : 11/07/2023	Sanction No. : 3401005/2021-2022/501206/AS    Sanction Date : 12/11/2021
कार्य-संहित : 3401005017/IF/7080901976099	कार्य का नाम : PARKASH ORAON KE JAMINME DOVA NIRMAN 90X90X10

Measurement Book Detail

MB NO.  1        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 BUDHWA ORAON JH-01-005-017-004/1656 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL036176 Credited 22/07/2023   2 SEETA DEVI(Self) JH-01-005-017-004/1665 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL036176 Credited 22/07/2023   3 SWATI KUMARI JH-01-005-017-004/1669 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL036176 Credited 22/07/2023   4 LAXMI KUMARI JH-01-005-017-004/1670 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL036176 Credited 22/07/2023   5 SWETA KUMARI JH-01-005-017-004/1677 ST TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL036176 Credited 22/07/2023   6 NISHA KUMARI JH-01-005-017-004/1680 ST TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL036176 Credited 22/07/2023   7 ANCHAL KUMARI JH-01-005-017-004/1688 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL036176 Credited 22/07/2023   8 JITENDRA MUNDA JH-01-005-017-004/1657 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL036176 Credited 22/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48