मस्टर रोल संख्या : 20189	तारीख से : 22/10/2021    तारीख को : 28/10/2021	Sanction No. : 3401002/2020-2021/55080/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3401002005/IF/7080901548397	कार्य का नाम : 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN

Measurement Book Detail

MB NO.  55        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 JOKHANDRA ORAON(Self) JH-01-002-005-004/208 ST KARGE A A A A A A A 0 225 0 0 0 0 BANK OF INDIA BERO BKID0004959 3401002WL073894   2 ANGNI URAIN(Self) JH-01-002-005-004/320 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894 Credited 25/12/2021   3 JUGAL ORAON(Husband) JH-01-002-005-004/320 OTHER KARGE A A A A A A A 0 225 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894   4 SANDEEP KUMAR SAHU(Self) JH-01-002-005-004/326 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894 Credited 25/12/2021   5 CHARIYA ORAIN(Self) JH-01-002-005-004/166 ST KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894 Credited 03/11/2021   6 KANTI TIGGA JH-01-002-005-004/196 ST KARGE A A A A A A A 0 225 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894   7 AGHNI KUMARI(Self) JH-01-002-005-004/530 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894 Credited 25/12/2021   8 RINKI DEVI(Wife) JH-01-002-005-004/531 OTHER KARGE A A A A A A A 0 225 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894   9 SARASWATI ORAON(Self) JH-01-002-005-004/332 OTHER KARGE A A A A A A A 0 225 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL073894   10 PRADEEP KUMAR SAHU(Self) JH-01-002-005-004/532 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KAIRO BKID0005906 3401002WL073894 Credited 25/12/2021   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30