मस्टर रोल संख्या : 5231	तारीख से : 13/09/2022    तारीख को : 19/09/2022	Sanction No. : 3401005/2021-2022/26984/AS    Sanction Date : 02/02/2022
कार्य-संहित : 3401005017/IF/7080902174780	कार्य का नाम : ADITI PARJAPATI (MANOHAR PARJAPATI) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

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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 shanti oraon JH-01-005-017-004/1014 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   2 charwa oraon JH-01-005-017-004/1020 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   3 Gango oraon JH-01-005-017-004/1022 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   4 ROHIT ORAON JH-01-005-017-004/1025 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   5 AMITA KISPOTTA JH-01-005-017-004/1026 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   6 ROHIT ORAON JH-01-005-017-004/1035 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   7 PREM ORAON JH-01-005-017-004/1040 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   8 Panchi kumari JH-01-005-017-004/1006 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   9 anita kumari JH-01-005-017-004/1009 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL044439 Credited 22/11/2022   10 sita oraon JH-01-005-017-004/1011 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL044439 Credited 01/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60