मस्टर रोल संख्या : 1846	तारीख से : 02/06/2021    तारीख को : 08/06/2021	Sanction No. : 3401005/2020-2021/354550/AS    Sanction Date : 11/11/2020
कार्य-संहित : 3401005013/IF/7080901509656	कार्य का नाम : Ramkishun Oraon (Lalo Oraon) Ke Jamin Me Sichai Koop Nirman, Silagain- 2020-21

Measurement Book Detail

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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 LALO ORAON(Father) JH-01-005-013-003/177 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL018129 Credited 21/06/2021   2 CHARIYA ORAON(Mother) JH-01-005-013-003/177 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018129 Credited 21/06/2021   3 SAMBHU ORAON(Self) JH-01-005-013-003/177 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018129 Credited 21/06/2021   4 SANDIP ORAON JH-01-005-013-003/242 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018129 Credited 21/06/2021   5 PARNO ORAON(Wife) JH-01-005-013-003/333 OTHER SILAGAIN P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018129 Credited 25/08/2021   6 BAMNA ORAON JH-01-005-013-003/34 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018129 Credited 21/06/2021   7 RITU ORAON(Husband) JH-01-005-013-003/591 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018129 Credited 21/06/2021   8 JATRI ORAON JH-01-005-013-003/34 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL018129 Credited 21/06/2021   9 BIGAL ORAON(Self) JH-01-005-013-003/192 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL018129 Credited 21/06/2021   10 KUAARI ORAON(Wife) JH-01-005-013-003/292 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL018129 Credited 21/06/2021   11 ANIMA ORAON JH-01-005-013-003/242 ST SILAGAIN P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL018129 Credited 21/06/2021   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14850 Average Per labour 1350

Total man days : 66