मस्टर रोल संख्या : 10668	तारीख से : 20/02/2024    तारीख को : 25/02/2024	Sanction No. : 3403001/2022-2023/34875/AS    Sanction Date : 09/02/2023
कार्य-संहित : 3403001005/IF/7080902459578	कार्य का नाम : CONSTRUCTION OF POND FOR NANDA ORAON LAWGA GHAGHRA(2022-23) (3403001005/IF/7080902459578)

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 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 DHANPAIT DEVI JH-03-001-005-009/1 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Banari BKID0JHARGB 3403001WL062732 Credited 13/04/2024   2 CHARWA ORAON JH-03-001-005-009/11 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062732 Credited 13/04/2024   3 TETRA KHERWAR JH-03-001-005-009/14 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062732 Credited 13/04/2024   4 NANDA ORAON JH-03-001-005-009/22 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062732 Credited 13/04/2024   5 SARBATIYA DEVI(Wife) JH-03-001-005-009/22 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062732 Credited 13/04/2024   6 NANDA ORAON JH-03-001-005-009/3 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062732 Credited 13/04/2024   7 RAMCHARAN KHERWAR JH-03-001-005-009/37 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062732 Credited 13/04/2024   8 KARMDAYAL KHERWAR(Self) JH-03-001-005-009/41 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062732 Credited 13/04/2024   9 SHIBLAL ORAON(Self) JH-03-001-005-008/181 ST LAPU P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL062732 Credited 13/04/2024   10 KINVA ORAON(Self) JH-03-001-005-009/394 ST LAWGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL062732 Credited 13/04/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60