मस्टर रोल संख्या : 1439	तारीख से : 29/05/2020    तारीख को : 11/06/2020	Sanction No. : 03 (ii)    Sanction Date : 22/05/2020
कार्य-संहित : 3401005016/AV/7080901165418	कार्य का नाम : BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21

Measurement Book Detail

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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 SUKO ORAON JH-01-005-016-002/471 OTHER HUTAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL021358 Credited 18/06/2020   2 KARMI ORAIN JH-01-005-016-002/483 OTHER HUTAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL021358 Credited 18/06/2020   3 GOYANDA ORAON(Husband) JH-01-005-016-002/496 ST HUTAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL021358 Credited 18/06/2020   4 GANDU ORAIN JH-01-005-016-002/113 ST HUTAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL021358 Credited 18/06/2020   5 SIMA KERKETTA JH-01-005-016-002/752 ST HUTAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL021358 Credited 18/06/2020   6 PUSHPA ORAON JH-01-005-016-002/710 OTHER HUTAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL021358 Credited 18/06/2020   7 SANDEEP ORAON JH-01-005-016-002/750 ST HUTAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL021358 Credited 18/06/2020   8 DHANIYA ORAON JH-01-005-016-002/460 OTHER HUTAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA TANGER BKID0004903 3401005WL021358 Credited 18/06/2020   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96