मस्टर रोल संख्या : 2858	तारीख से : 28/06/2022    तारीख को : 11/07/2022	Sanction No. : 3401005/2021-2022/547039/AS    Sanction Date : 20/12/2021
कार्य-संहित : 3401005003/IF/7080902036317	कार्य का नाम : RAJKUMAR ORAON(BISNATHA ORAON)KE JAMIN ME DOBHA NIRMAN 90X90(CHAMA)2021-22

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 FIRDOSH AHAMAD JH-01-005-003-001/1201 OTHER CHAMA 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 3401005WL023066 Credited 01/01/2023   2 Ajay Oraon(Self) JH-01-005-003-001/1237 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL023066 Credited 01/01/2023   3 SAMINA KHATUN(Self) JH-01-005-003-001/1128 OTHER CHAMA 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 3401005WL023066 Credited 01/01/2023   4 SHABNAM KHATOON(Self) JH-01-005-003-001/1154 OTHER CHAMA 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 3401005WL023066 Credited 01/01/2023   5 SAHINA KHATUN JH-01-005-003-001/1211 OTHER CHAMA 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 3401005WL023066 Credited 01/01/2023   6 AFSANA KHATOON JH-01-005-003-001/1212 OTHER CHAMA 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 3401005WL023066 Credited 01/01/2023   7 HALIMA KHATOON JH-01-005-003-001/1215 OTHER CHAMA 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 3401005WL023066 Credited 01/01/2023   8 MUMTAJ ANSARI JH-01-005-003-001/1219 OTHER CHAMA 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 3401005WL023066 Credited 01/01/2023   9 JEEVAN MUNDA JH-01-005-003-001/1220 OTHER CHAMA 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 3401005WL023066 Credited 01/01/2023   10 Sandeep Oraon JH-01-005-003-001/1306 ST CHAMA 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 3401005WL023066 Credited 01/01/2023   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 5400 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120