मस्टर रोल संख्या : 2294	तारीख से : 24/06/2014    तारीख को : 30/06/2014	Sanction No. : 1314120313    Sanction Date : 25/10/2013
कार्य-संहित : 3401002020/IF/1011225212	कार्य का नाम : cons of well at kurgi(somra oraon)1314120313

Measurement Book Detail

MB NO.  -1        Page NO.  6

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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 UDAY ORAON(Self) JH-01-002-020-002/136 ST PALMA P P P P P P 6 158 948 0 0 948       3401002WL015133 Credited 12/07/2014   2 JITEYA ORAON(Self) JH-01-002-020-002/263 ST PALMA P P P P P P 6 158 948 0 0 948       3401002WL015133 Credited 12/07/2014   3 SANJAY ORAON JH-01-002-020-002/28 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL015133 Credited 12/07/2014   4 BALIYA ORAON JH-01-002-020-002/37 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL015133 Credited 12/07/2014   5 SUNITA KUJUR(Daughter) JH-01-002-020-002/40 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL015133 Credited 12/07/2014   6 JAGARNATH KERKETTA(Self) JH-01-002-020-002/149 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL015133 Credited 12/07/2014   7 VIJAY KUZUR(Brother) JH-01-002-020-002/157 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL015133 Credited 12/07/2014   8 ANIL KERKETTA(Self) JH-01-002-020-002/165 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL015133 Credited 12/07/2014   9 JAINI ORAON JH-01-002-020-002/23 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL015133 Credited 12/07/2014   10 MOHAN ORAON(Self) JH-01-002-020-002/128 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL015133 Credited 12/07/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60