मस्टर रोल संख्या : 5093	तारीख से : 17/08/2023    तारीख को : 23/08/2023	Sanction No. : 3401005/2022-2023/96041/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3401005013/IF/7080902236736	कार्य का नाम : TUNI ORAON (SHANICHARWA ORAON) KE JAMIN ME SICHAI KOOP NIRMAN (SILAGAIN), 2021-22

Measurement Book Detail

MB NO.  2        Page NO.  7

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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 SHANICHRWA ORAON JH-01-005-013-003/893 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL055169 Credited 22/09/2023   2 TUNI ORAON(Wife) JH-01-005-013-003/893 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL055169 Credited 22/09/2023   3 KAPIL ORAON(Son) JH-01-005-013-003/893 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL055169 Credited 22/09/2023   4 MANOHAR PRASAD GUPTA(Self) JH-01-005-013-003/690 ST SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL055169 Credited 22/09/2023   5 sunil kumar gupata(Husband) JH-01-005-013-003/705 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL055169 Credited 22/09/2023   6 SONI DEVI(Wife) JH-01-005-013-003/706 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL055169 Credited 22/09/2023   7 SABITRI ORAON(Wife) JH-01-005-013-003/724 ST SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL055169 Credited 22/09/2023   8 NILAM KUMARI(Wife) JH-01-005-013-003/705 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA MANDER BKID0005905 3401005WL055169 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48