मस्टर रोल संख्या : 10954	तारीख से : 05/03/2023    तारीख को : 11/03/2023	Sanction No. : 3401005/2022-2023/2531/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401005003/IF/7080902021189	कार्य का नाम : PRADEEP ORAON (JHABRA ORAON) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021189)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 PUNIYA ORAIN JH-01-005-003-002/17 ST CHAMRANGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   2 RANJITA DEVI(Wife) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   3 RAMESH SAHU JH-01-005-003-004/119 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   4 DASAIYA GANJHU JH-01-005-003-004/106 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   5 RAMCHARAN GANJHU JH-01-005-003-004/142 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   6 JITU ORAON(Self) JH-01-005-003-002/132 ST CHAMRANGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   7 BOLO ORAON(Self) JH-01-005-003-002/137 ST CHAMRANGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   8 BIPTA ORAON(Self) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   9 JASODA DEVI JH-01-005-003-004/110 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   10 Virsi devi JH-01-005-003-002/1008 OTHER CHAMRANGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL110442 Credited 29/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 4266 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60