मस्टर रोल संख्या : 10339	तारीख से : 18/02/2022    तारीख को : 03/03/2022	Sanction No. : 3401005/2021-2022/28913/AS    Sanction Date : 04/02/2022
कार्य-संहित : 3401005016/IF/7080902115751	कार्य का नाम : CHITU SAHU (LATE SANTOSH SAHU) 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 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 MOHAN SAHU JH-01-005-016-002/408 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL118353 Credited 18/06/2022   2 BIJAI ORAIN JH-01-005-016-003/226 ST TANGAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL118353 Credited 31/03/2022   3 SUKARO ORAIN JH-01-005-016-002/197 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL118353 Credited 31/03/2022   4 PRABHA KUMARI JH-01-005-016-002/536 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL118353 Credited 31/03/2022   5 ETWA ORAON JH-01-005-016-002/919 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL118353 Credited 31/03/2022   6 PUNAM ORAON JH-01-005-016-002/919 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL118353 Credited 31/03/2022   7 FATE OROAN(Self) JH-01-005-016-002/607 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL118353 Credited 18/06/2022   8 RAJU ORAON JH-01-005-016-002/745 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL118353 Credited 31/03/2022   9 SANDEEP ORAON JH-01-005-016-002/750 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL118353 Credited 31/03/2022   10 DAHRI ORAON(Self) JH-01-005-016-002/557 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL118353 Credited 31/03/2022   11 SUSHIL KUMAR LOHRA JH-01-005-016-002/582 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL118353 Credited 31/03/2022   कुल हाजिरी 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24300 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29700 Average Per labour 2700

Total man days : 132