मस्टर रोल संख्या : 7695	तारीख से : 06/11/2021    तारीख को : 19/11/2021	Sanction No. : 3401005/2021-2022/461838/AS    Sanction Date : 31/10/2021
कार्य-संहित : 3401005003/IC/7080901190937	कार्य का नाम : MAHADEO ORAON KE GHAR SE MANOJ ORAON KE GHAR TAK KACHHA NALA NIRMAN 2000 FT(RAMDAGA)2021-22 (3401005003/IC/7080901190937)

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 Bindeshwar Oraon JH-01-005-003-004/307 ST RAMDAGA 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 3401005WL082449 Credited 30/11/2021   2 Muniya Kispotta JH-01-005-003-004/307 ST RAMDAGA 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 3401005WL082449 Credited 30/11/2021   3 birendra sahu JH-01-005-003-004/431 OTHER RAMDAGA 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 3401005WL082449 Credited 01/07/2022   4 GITA DEVI JH-01-005-003-004/53 OTHER RAMDAGA 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 3401005WL082449 Credited 01/07/2022   5 BIRSA MUNDA JH-01-005-003-004/103 ST RAMDAGA 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 3401005WL082449 Credited 30/11/2021   6 KARU MUNDA JH-01-005-003-004/178 ST RAMDAGA 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 3401005WL082449 Credited 30/11/2021   7 JITU ORAON(Self) JH-01-005-003-002/132 ST CHAMRANGA 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 3401005WL082449 Credited 30/11/2021   8 SADHNI ORAON JH-01-005-003-002/67 ST CHAMRANGA 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 3401005WL082449 Credited 30/11/2021   9 MANUKA ORAON JH-01-005-003-004/101 ST RAMDAGA 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 3401005WL082449 Credited 30/11/2021   10 KEWAL GANJHU JH-01-005-003-004/87 SC RAMDAGA 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 3401005WL082449 Credited 30/11/2021   11 REKHA DEVI JH-01-005-003-004/87 SC RAMDAGA 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 3401005WL082449 Credited 30/11/2021   12 SANTI DEVI JH-01-005-003-004/24 ST RAMDAGA 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 3401005WL082449 Credited 30/11/2021   13 JHABRA ORAON JH-01-005-003-002/12 ST CHAMRANGA 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 3401005WL082449 Credited 30/11/2021   14 BIPTA ORAON(Self) JH-01-005-003-002/270 OTHER CHAMRANGA 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 3401005WL082449 Credited 01/07/2022   15 ASHISH LAKRA(Husband) JH-01-005-003-004/229 OTHER RAMDAGA 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 3401005WL082449 Credited 01/07/2022   16 JASODA DEVI JH-01-005-003-004/110 OTHER RAMDAGA 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 3401005WL082449 Credited 01/07/2022   17 meera devi JH-01-005-003-004/420 OTHER RAMDAGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Dohakatu BKID0005973 3401005WL082449 Credited 01/07/2022   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 24300 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 45900 Average Per labour 2700

Total man days : 204