मस्टर रोल संख्या : 1377	तारीख से : 11/05/2024    तारीख को : 24/05/2024	Sanction No. : 3401005/2023-2024/55779/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3401005003/IF/7080903196157	कार्य का नाम : CONST OF DOBHA {90X90X10) IN LAND OF ROBERT KOSMOS KERKETTA IN CHAMA PANCHAYAT (3401005003/IF/7080903196157)

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 SUNITA MINZ(Self) JH-01-005-003-003/482 ST CHORA 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 3401005WL016699 Credited 10/07/2024   2 DEVANTI ORAON(Self) JH-01-005-003-003/491 ST CHORA A A A A A A A A A A A A A A 0 272 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL016699   3 GANGADHAR SAHU(Brother) JH-01-005-003-004/248 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 3401005WL016699 Credited 10/07/2024   4 ANITA DEVI(Self) JH-01-005-003-004/302 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 3401005WL016699 Credited 10/07/2024   5 PRADEEP EKKA(Brother) JH-01-005-003-003/176 ST CHORA 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 3401005WL016699 Credited 10/07/2024   6 NARESH GANJU(Self) JH-01-005-003-004/254 OTHER RAMDAGA A A A A A A A A A A A A A A 0 272 0 0 0 0 UNION BANK OF INDIA MANDAR UBIN0563820 3401005WL016699   7 BILIAM ORAON(Self) JH-01-005-003-003/501 ST CHORA A A A A A A A A A A A A A A 0 272 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL016699   8 SULEMAN ORAON(Self) JH-01-005-003-003/481 ST CHORA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL016699 Credited 10/07/2024   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 2040

Total man days : 60