मस्टर रोल संख्या : 9712	तारीख से : 08/02/2024    तारीख को : 14/02/2024	Sanction No. : 3401005/2023-2024/453224/AS    Sanction Date : 20/12/2023
कार्य-संहित : 3401005003/IF/7080903106844	कार्य का नाम : SANDEEP ORAON (VIJAY ORAON) KE JAMIN ME TCB 2000 FT NIRMAN CHAMA

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 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 ASLAM ANSARI(Self) JH-01-005-003-001/1613 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL104328 Credited 09/04/2024   2 MUSTAK ANSARI JH-01-005-003-001/1652 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL104328 Credited 09/04/2024   3 KALAMUN KHATUN JH-01-005-003-001/1650 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL104328 Credited 09/04/2024   4 WASIM ANSARI(Self) JH-01-005-003-001/1409 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104328 Credited 09/04/2024   5 FIROJ ANSARI(Self) JH-01-005-003-001/1413 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104328 Credited 09/04/2024   6 LAKHAN KUMAR ORAON(Self) JH-01-005-003-001/1587 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104328 Credited 09/04/2024   7 AJMERUN KHATOON JH-01-005-003-001/1651 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL104328 Credited 09/04/2024   8 NEELUFAR SHAHIN JH-01-005-003-001/1766 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KHELARI BKID0004912 3401005WL104328 Credited 09/04/2024   9 ASMIN KHATUN JH-01-005-003-001/1764 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL104328 Credited 09/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54