मस्टर रोल संख्या : 25511	तारीख से : 14/12/2021    तारीख को : 20/12/2021	Sanction No. : 3401002/2020-2021/65738/AS    Sanction Date : 15/03/2021
कार्य-संहित : 3401002009/IF/7080901567774	कार्य का नाम : 2021009178 GP ITA KE CHERIMA GRAM ME RAMLAKHAN ORAON KE JAMIN ME SICHAI KOOP NIRMAN

Measurement Book Detail

MB NO.  45        Page NO.  55

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 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 BUDHANI ORAON JH-01-002-009-001/4 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO 3401002WL094133 Credited 23/02/2022   2 ATWA ORAON JH-01-002-009-001/30 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL094133 Credited 23/02/2022   3 JODHAN ORAON(Self) JH-01-002-009-001/125 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL094133 Credited 23/02/2022   4 SASINTA URAIN(Self) JH-01-002-009-001/127 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL094133 Credited 23/02/2022   5 uday oraon(Self) JH-01-002-009-001/128 OTHER CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL094133 Credited 12/07/2022   6 KALYANI ORAON JH-01-002-009-001/26 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL094133 Credited 23/02/2022   7 BUDHNI ORAIN(Wife) JH-01-002-009-001/34 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL094133 Credited 23/02/2022   8 BUDHRAM ORAON JH-01-002-009-001/28 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL094133 Credited 23/02/2022   9 Ramlakhan Oraon(Self) JH-01-002-009-001/4 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL094133 Credited 23/02/2022   10 ATWA ORAON JH-01-002-009-001/32 ST CHERIMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL094133 Credited 23/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60