मस्टर रोल संख्या : 11098	तारीख से : 17/03/2024    तारीख को : 23/03/2024	Sanction No. : 09/23-24    Sanction Date : 12/07/2023
कार्य-संहित : 3401005013/IF/7080903160123	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF BIRSA ORAON/ NANDU URAW IN SHILAGAYI PANCHAYT

Measurement Book Detail

MB NO.  2        Page NO.  7

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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 HIRA DEVI JH-01-005-013-001/1 ST HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116806 Credited 19/04/2024   2 JIWAN KUJUR JH-01-005-013-001/143 ST HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116806 Credited 19/04/2024   3 FUCHU ORAON JH-01-005-013-001/235 ST HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116806 Credited 19/04/2024   4 BHADESHWAR ORAON JH-01-005-013-001/739 ST HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116806 Credited 19/04/2024   5 BIRSHA ORAON(Son) JH-01-005-013-001/303 ST HURHURI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL116806 Credited 19/04/2024   6 SANJAY ORAON(Son) JH-01-005-013-001/303 ST HURHURI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MOHRABADI SBIN0016002 3401005WL116806 Credited 19/04/2024   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1530

Total man days : 36