मस्टर रोल संख्या : 2811	तारीख से : 13/06/2024    तारीख को : 26/06/2024	Sanction No. : 03/03    Sanction Date : 12/06/2023
कार्य-संहित : 3401005003/IF/7080902750101	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF SARASWATI DEVI IN CHAMA PANCHAYT (3401005003/IF/7080902750101)

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 AJAY LOHRA JH-01-005-003-004/282 SC RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL030627   2 PUNIYA ORAIN JH-01-005-003-002/17 ST CHAMRANGA 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 3401005WL030627   3 RANJITA DEVI(Wife) JH-01-005-003-002/270 OTHER CHAMRANGA 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 3401005WL030627   4 CHARWA ORAON JH-01-005-003-004/128 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 3401005WL030627   5 RAMCHARAN GANJHU JH-01-005-003-004/142 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 3401005WL030627   6 SHIVCHAND LOHRA JH-01-005-003-004/174 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 3401005WL030627   7 SOMRA ORAON(Self) JH-01-005-003-002/114 ST CHAMRANGA 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 3401005WL030627   8 PRAKASH KUMAR JH-01-005-003-004/104 OTHER 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 3401005WL030627   9 BIPTA ORAON(Self) JH-01-005-003-002/270 OTHER CHAMRANGA 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 3401005WL030627   10 SANGEETA KUMARI JH-01-005-003-004/467 OTHER RAMDAGA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA BOOTYMORE BKID0004907 3401005WL030627   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 13056 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120