मस्टर रोल संख्या : 5628	तारीख से : 30/08/2023    तारीख को : 05/09/2023	Sanction No. : 3401005/2022-2023/124907/AS    Sanction Date : 28/07/2022
कार्य-संहित : 3401005015/IF/7080902286936	कार्य का नाम : ANITA ORAON (ANIL ORAON) KA 1 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (KAMATI), 2022-23

Measurement Book Detail

MB NO.  2        Page NO.  7

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 ROBIN KUJUR(Father) JH-01-005-015-004/127 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL058730 Credited 15/11/2023   2 BIGNA ORAON JH-01-005-015-004/17 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL058730 Credited 15/11/2023   3 SOMRI ORAIN JH-01-005-015-004/42 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL058730 Credited 15/11/2023   4 MANGAL MAHTO JH-01-005-015-004/638 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL058730 Credited 15/11/2023   5 BASIL MINJ JH-01-005-015-004/66 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL058730 Credited 15/11/2023   6 CHONWA DEVI JH-01-005-015-004/69 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL058730 Credited 15/11/2023   7 BHUSAN TIGGA JH-01-005-015-004/92 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL058730 Credited 15/11/2023   8 CHANDO ORAIN JH-01-005-015-004/95 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL058730 Credited 15/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48