मस्टर रोल संख्या : 2242	तारीख से : 08/06/2022    तारीख को : 21/06/2022	Sanction No. : 3401005/2021-2022/28913/AS    Sanction Date : 04/02/2022
कार्य-संहित : 3401005016/IF/7080902115751	कार्य का नाम : CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  -1        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SONI ORAON JH-01-005-016-002/916 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL018222 Credited 02/04/2023   2 JAIGUN KHATUN(Wife) JH-01-005-016-002/720 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL018222 Credited 02/04/2023   3 RAJU ORAON JH-01-005-016-002/745 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL018222 Credited 02/04/2023   4 SANDEEP ORAON JH-01-005-016-002/750 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL018222 Credited 02/04/2023   5 PRIYTAM SAHU(Husband) JH-01-005-016-002/592 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA tangar 004903 3401005WL018222 Credited 02/04/2023   6 DAHRI ORAON(Self) JH-01-005-016-002/557 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL018222 Credited 02/04/2023   7 SUSHIL KUMAR LOHRA JH-01-005-016-002/582 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL018222 Credited 02/04/2023   8 SUSHILA DEVI(Self) JH-01-005-016-002/721 ST HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANDER BKID0005905 3401005WL018222 Credited 02/04/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96