मस्टर रोल संख्या : 3075	तारीख से : 14/06/2023    तारीख को : 20/06/2023	Sanction No. : 3401005/2021-2022/494927/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3401005015/IF/7080902051945	कार्य का नाम : RAMJIT GOP (LATE LALKU GOP) KE JAMIN ME SICHAI KOOP NIRMAN (TALA), 2021-22

Measurement Book Detail

MB NO.  10        Page NO.  3

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 BIRSA ORAON(Self) JH-01-005-015-006/682 ST TALA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL028317 Credited 05/07/2023   2 BIRSA ORAON(Self) JH-01-005-015-006/684 ST TALA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL028317 Credited 05/07/2023   3 CHANDRADEO ORAON JH-01-005-015-006/206 ST TALA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL028317 Credited 05/07/2023   4 TITRI DEVI(Self) JH-01-005-015-006/683 ST TALA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL028317 Credited 05/07/2023   5 NEELAM DEVI(Self) JH-01-005-015-006/686 ST TALA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL028317 Credited 05/07/2023   6 MUKESH MAHTO JH-01-005-015-006/606 OTHER TALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL028317 Credited 30/06/2023   7 PARMSWAR MAHTO JH-01-005-015-006/600 OTHER TALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL028317 Credited 05/07/2023   8 PRABHAKAR KUMAR SAHU(Self) JH-01-005-015-006/681 OTHER TALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL028317 Credited 05/07/2023   9 RAJESH KUJUR JH-01-005-015-006/941 ST TALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL028317 Credited 05/07/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54