मस्टर रोल संख्या : 26693	तारीख से : 28/12/2021    तारीख को : 03/01/2022	Sanction No. : 3401002/2021-2022/496709/AS    Sanction Date : 01/12/2021
कार्य-संहित : 3401002009/IF/7080902032944	कार्य का नाम : 2122009068 GP ITA KE KADOJORA GRAM ME SUSHIL ORAON KE JAMIN ME WELL NIRMAN (3401002009/IF/7080902032944)

Measurement Book Detail

MB NO.  45        Page NO.  55

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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 MANTI KUMARI(Self) JH-01-002-009-006/433 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL098802 Credited 23/02/2022   2 RESHMI KUMARI(Self) JH-01-002-009-006/436 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL098802 Credited 23/02/2022   3 SARITA KUMARI(Self) JH-01-002-009-006/438 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL098802 Credited 23/02/2022   4 SOMRA MUNDA JH-01-002-009-006/42 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL098802 Credited 23/02/2022   5 PARDEEP ORAON(Self) JH-01-002-009-006/426 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL098802 Credited 23/02/2022   6 SUFIYANA KHATUN(Self) JH-01-002-009-006/444 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL098802 Credited 25/02/2022   7 ATWARI MUNDA JH-01-002-009-006/72 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL098802 Credited 23/02/2022   8 AMJAD KHAN(Self) JH-01-002-009-006/90 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL098802 Credited 25/02/2022   9 ANWAR KHAN JH-01-002-009-006/38 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL098802 Credited 25/02/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54