मस्टर रोल संख्या : 14976	तारीख से : 09/02/2021    तारीख को : 15/02/2021	Sanction No. : 3401005/2020-2021/51278/AS    Sanction Date : 05/02/2021
कार्य-संहित : 3401005017/IF/7080901567643	कार्य का नाम : CHANDU ORAON (BHADWA ORAON) KE JAMIN ME SICHAI KOOP NIRMAN (TARANGA), 2020-21

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 ETWA MUNDA JH-01-005-017-004/1049 OTHER TARANGA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED RANCHI 184 3401005WL177988 Credited 18/03/2021   2 Mangra oraon JH-01-005-017-004/1051 OTHER TARANGA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL177988 Credited 18/03/2021   3 RENUKA URAIN JH-01-005-017-004/1052 OTHER TARANGA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL177988 Credited 18/03/2021   4 SUNIL ORAON JH-01-005-017-004/1053 OTHER TARANGA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL177988 Credited 18/03/2021   5 NIRMAL ORAON JH-01-005-017-004/1054 OTHER TARANGA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL177988 Credited 18/03/2021   6 RAUSHAN ORAON JH-01-005-017-004/1055 OTHER TARANGA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL177988 Credited 18/03/2021   7 LAXMI ORAON JH-01-005-017-004/1056 OTHER TARANGA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL177988 Credited 18/03/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42