मस्टर रोल संख्या : 11199	तारीख से : 20/03/2024    तारीख को : 26/03/2024	Sanction No. : 00015/0004    Sanction Date : 28/07/2023
कार्य-संहित : 3401005015/IF/7080903039723	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF KAUSHALYA MINZ / JAVIER MINZ IN KAMATI TALA PANCHAYT

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 PUNAM ORAON(Wife) JH-01-005-015-006/984 ST TALA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL118442 Credited 19/04/2024   2 RAM ORAON JH-01-005-015-006/875 OTHER TALA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL118442 Credited 19/04/2024   3 ETWA ORAON JH-01-005-015-006/956 ST TALA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL118442 Credited 19/04/2024   4 JATRI ORAIN JH-01-005-015-004/96 ST KAMATI P P P X X X X 3 255 765 0 0 765 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL118442 Credited 19/04/2024   5 PAKU ORAON JH-01-005-015-006/876 OTHER TALA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL118442 Credited 19/04/2024   6 BARTI URAIN(Wife) JH-01-005-015-006/876 OTHER TALA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL118442 Credited 19/04/2024   7 DAHON ORAIN JH-01-005-015-006/120 ST TALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER 3401005WL118442 Credited 19/04/2024   8 FAGNI DEVI JH-01-005-015-006/135 ST TALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118442 Credited 19/04/2024   9 GUINDI ORAIN(Self) JH-01-005-015-006/486 ST TALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118442 Credited 19/04/2024   10 AMAR KUJUR JH-01-005-015-006/582 OTHER TALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL118442 Credited 19/04/2024   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8415 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57