मस्टर रोल संख्या : 32985	तारीख से : 26/02/2022    तारीख को : 04/03/2022	Sanction No. : 3401002/2021-2022/498459/AS    Sanction Date : 07/12/2021
कार्य-संहित : 3401002004/IF/7080902051340	कार्य का नाम : 2122004033 DIGHIA PANCHAYAT KE TUKO GRAM ME SUKRMANI TIRKEY KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  61        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RUPA TIRKEY JH-01-002-004-003/5 ST TUKO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL121124 Credited 31/03/2022   2 ASHOK ORAON(Son) JH-01-002-004-003/280 ST TUKO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL121124 Credited 31/03/2022   3 ANIL ORAON(Son) JH-01-002-004-003/10 ST TUKO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL121124 Credited 31/03/2022   4 SUKRO ORAIN(Wife) JH-01-002-004-003/281 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO 4959 3401002WL121124 Credited 31/03/2022   5 BUDHWA ORAON JH-01-002-004-003/6 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL121124 Credited 31/03/2022   6 MATLU ORAON(Self) JH-01-002-004-003/335 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL121124 Credited 31/03/2022   7 SANNI ORAON JH-01-002-004-003/28 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL121124 Credited 31/03/2022   8 DINESH ORAON(Son) JH-01-002-004-003/286 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL121124 Credited 31/03/2022   9 CHANGO ORAIN JH-01-002-004-003/130 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL121124 Credited 31/03/2022   10 MANTO BHAGAT(Self) JH-01-002-004-003/433 ST TUKO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401002WL121124 Credited 01/04/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60