मस्टर रोल संख्या : 2119	तारीख से : 25/05/2023    तारीख को : 31/05/2023	Sanction No. : 3401005/2021-2022/526221/AS    Sanction Date : 04/12/2021
कार्य-संहित : 3401005003/IF/7080902014669	कार्य का नाम : SURJIT ORAON KE JAMIN ME DOVA NIRMAN 90X90X10

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 DASRATH URAON(Self) JH-01-005-003-002/302 ST CHAMRANGA A A A A A A A 0 255 0 0 0 0       3401005WL019377   2 SUNIL ORAON(Self) JH-01-005-003-002/335 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   3 SILPA KUMARI(Self) JH-01-005-003-002/339 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   4 SARSWATI KUMARI(Self) JH-01-005-003-002/341 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   5 LAKSHMAN ORAON(Self) JH-01-005-003-002/348 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   6 BASANT MUNDA(Self) JH-01-005-003-002/338 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   7 FULMANI ORAIN(Self) JH-01-005-003-002/305 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   8 VISHNU ORAON(Self) JH-01-005-003-002/312 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   9 KRISHNA ORAON(Self) JH-01-005-003-002/315 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   10 REENA DEVI(Self) JH-01-005-003-002/328 ST CHAMRANGA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019377 Credited 09/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54