मस्टर रोल संख्या : 2203	तारीख से : 03/06/2024    तारीख को : 09/06/2024	Sanction No. : 3401005/2023-2024/415619/AS    Sanction Date : 16/10/2023
कार्य-संहित : 3401005003/IF/7080902715850	कार्य का नाम : ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 ANIL ORAON JH-01-005-003-001/1434 ST CHAMA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022314 Credited 20/06/2024   2 LAXMAN BHAGAT JH-01-005-003-001/1435 ST CHAMA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022314 Credited 20/06/2024   3 SUKRITA DEVI(Self) JH-01-005-003-001/1589 ST CHAMA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022314 Credited 20/06/2024   4 ANAND GANJHU JH-01-005-003-001/1620 OTHER CHAMA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022314 Credited 20/06/2024   5 BIRAJ ORAON JH-01-005-003-001/1621 ST CHAMA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022314 Credited 20/06/2024   6 VIKASH GANJHU JH-01-005-003-001/1622 ST CHAMA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022314 Credited 20/06/2024   7 SURENDRA URAON JH-01-005-003-001/1439 ST CHAMA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022314 Credited 20/06/2024   8 VINOD GANJHU JH-01-005-003-001/1619 SC CHAMA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL022314 Credited 20/06/2024   9 LOCHAN DEVI(Self) JH-01-005-003-001/143 ST CHAMA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA TANGER BKID0004903 3401005WL022314 Credited 20/06/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 11424 Amount Paid Other 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54