मस्टर रोल संख्या : 59656	तारीख से : 04/12/2023    तारीख को : 10/12/2023	Sanction No. : 2873849    Sanction Date : 15/07/2023
कार्य-संहित : 3406003026/IF/7080902873849	कार्य का नाम : BSKSY-ग्राम शिबला में रंजित उरांव का सिचाई कूप निर्माण (3406003026/IF/7080902873849)

Measurement Book Detail

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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 SURESH ORAON(Self) JH-06-003-026-001/298 SC Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL126869 Credited 13/03/2024   2 DILA DEVI(Self) JH-06-003-026-001/13432987 ST Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL126869 Credited 13/03/2024   3 BALESAR KUMAR(Self) JH-06-003-026-001/1477 ST Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL126869 Credited 14/03/2024   4 GUDAN URANV(Self) JH-06-003-026-001/13432989 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL126869 Credited 13/03/2024   5 JUBU DEVI(Self) JH-06-003-026-001/13432990 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL126869 Credited 13/03/2024   6 BALESHWAR URANV(Self) JH-06-003-026-001/13432999 ST Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL126869 Credited 13/03/2024   7 RUDWA ORAON JH-06-003-026-001/234 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL126869 Credited 13/03/2024   8 RANJIT ORAON(Self) JH-06-003-026-001/3256 ST Shibla P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL126869 Credited 13/03/2024   9 SHANKAR ORAON(Self) JH-06-003-026-001/13432994 ST Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL126869 Credited 13/03/2024   10 KRISHNA ORAON(Husband) JH-06-003-026-001/3257 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL126869 Credited 13/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7650 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60