मस्टर रोल संख्या : 736	तारीख से : 22/04/2023    तारीख को : 28/04/2023	Sanction No. : 3401005/2021-2022/510860/AS    Sanction Date : 24/11/2021
कार्य-संहित : 3401005015/IF/7080902051441	कार्य का नाम : SUBODH ORAON (GURA ORAON) KE JAMIN ME SICHAI KOOP NIRMAN (TALA), 2021-22

Measurement Book Detail

MB NO.  10        Page NO.  3

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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 MAJIDAN KHATOON(Self) JH-01-005-015-004/910 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   2 HAIDAR ANSARI(Self) JH-01-005-015-004/911 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   3 CHHOTU MAHTO(Self) JH-01-005-015-004/912 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   4 SUKHRAM ORAON(Self) JH-01-005-015-004/913 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   5 TEJAMUN KHATOON(Self) JH-01-005-015-004/914 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   6 MUMTAJ ANSARI(Self) JH-01-005-015-004/915 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   7 SAHELA KHATUN(Self) JH-01-005-015-004/916 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   8 IRSHAD ANSARI(Self) JH-01-005-015-004/918 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   9 KHURSHID ANSARI(Self) JH-01-005-015-004/919 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   10 ANIL ORAON(Self) JH-01-005-015-004/920 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL007566 Credited 21/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60