मस्टर रोल संख्या : 20576	तारीख से : 24/12/2022    तारीख को : 30/12/2022	Sanction No. : 3401002/2020-2021/97783/AS    Sanction Date : 22/03/2021
कार्य-संहित : 3401002004/IF/7080901583775	कार्य का नाम : 2021004056 DIGHIA PANCHAYAT KE DIGHIA GRAM ME PATRAS LAKRA KE JAMIN WELL NIRMAN (3401002004/IF/7080901583775)

Measurement Book Detail

MB NO.  -22        Page NO.  2

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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 NIRANJAN KHES JH-01-002-004-001/57 ST DIGHIA A A X X X X X 0 237 0 0 0 0       3401002WL081485   2 RUTH KHES JH-01-002-004-001/204 ST DIGHIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL081485 Credited 04/01/2023   3 SAFEEK ANSARI(Self) JH-01-002-004-001/498 OTHER DIGHIA P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BERO SBIN0012618 3401002WL081485 Credited 04/01/2023   4 DILIP KHALKHO JH-01-002-004-001/505 ST DIGHIA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BERO CNRB0004895 3401002WL081485 Credited 04/01/2023   5 PHULCHAND SAHU JH-01-002-004-001/162 OTHER DIGHIA P X X X X X X 1 237 237 0 0 237 CANARA BANK BERO CNRB0004895 3401002WL081485 Credited 04/01/2023   6 BANARASI ORAON JH-01-002-004-001/139 ST DIGHIA P X X X X X X 1 237 237 0 0 237 BANK OF INDIA BERO BKID0004959 3401002WL081485 Credited 04/01/2023   7 ILISABA LAKRA(Self) JH-01-002-004-001/118 ST DIGHIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL081485 Credited 04/01/2023   8 STEPHEN XESS JH-01-002-004-001/434 ST DIGHIA P P X X X X X 2 237 474 0 0 474 BANK OF INDIA BERO BKID0004959 3401002WL081485 Credited 04/01/2023   9 RAMAN SAHU(Self) JH-01-002-004-001/480 OTHER DIGHIA P P P X X X X 3 237 711 0 0 711 BANK OF INDIA BERO BKID0004959 3401002WL081485 Credited 04/01/2023   10 PATRAS LAKRA(Son) JH-01-002-004-001/118 ST DIGHIA P X X X X X X 1 237 237 0 0 237 BANK OF INDIA BERO BKID0004959 3401002WL081485 Credited 04/01/2023   कुल हाजिरी 9 6 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6636 Average Per labour 663.6

Total man days : 28