मस्टर रोल संख्या : 1117	तारीख से : 01/06/2021    तारीख को : 14/06/2021	Sanction No. : 3401010/2021-2022/143857/AS    Sanction Date : 21/04/2021
कार्य-संहित : 3401010005/IF/7080901626097	कार्य का नाम : 20-21 Const. of Well 12x35 at Dolaicha Armalatdag (Mangra Oraon)

Measurement Book Detail

MB NO.  -1        Page NO.  3

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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 MOTILAL GOPE JH-01-010-005-001/58 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023027 Credited 25/08/2021   2 LAKHAN ORAON(Self) JH-01-010-005-001/449 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BERO SBIN0012618 3401010WL023027 Credited 25/06/2021   3 BUDHUWA ORAON(Self) JH-01-010-005-001/434 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023027 Credited 25/08/2021   4 LALITA MUNDAIN(Self) JH-01-010-005-001/760 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023027 Credited 25/06/2021   5 MANEETA KUMARI(Wife) JH-01-010-005-001/776 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023027 Credited 25/06/2021   6 RAMVRIT GOPE JH-01-010-005-001/103 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023027 Credited 25/08/2021   7 MANGRA ORAON JH-01-010-005-001/132 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL023027 Credited 25/06/2021   8 CHAITU ORAON JH-01-010-005-001/263 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK BERO CNRB0004895 3401010WL023027 Credited 25/06/2021   9 CHERGA ORAON JH-01-010-005-001/352 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK BERO CNRB0004895 3401010WL023027 Credited 25/06/2021   10 HARAKHMUNI DEVI JH-01-010-005-001/58 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BERO BKID0004959 3401010WL023027 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120