मस्टर रोल संख्या : 1169	तारीख से : 22/05/2020    तारीख को : 28/05/2020	Sanction No. : 7080901233    Sanction Date : 28/12/2017
कार्य-संहित : 3401005004/IF/7080901233597	कार्य का नाम : SITA ORAON (SANJIV KUMAR ORAON) KA KOOP NIRMAN 1718005184

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 SUDAMA ORAON JH-01-005-004-002/25 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL014528 Credited 03/06/2020   2 BIRSI ORAIN JH-01-005-004-002/25 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL014528 Credited 03/06/2020   3 BUDA ORAON JH-01-005-004-002/27 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL014528 Credited 03/06/2020   4 RAMIYA ORAON JH-01-005-004-002/27 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL014528 Credited 03/06/2020   5 SITA ORAON(Self) JH-01-005-004-002/445 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL014528 Credited 03/06/2020   6 SANJEEV KUMAR ORAON(Husband) JH-01-005-004-002/445 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL014528 Credited 03/06/2020   7 DULARI ORAON(Wife) JH-01-005-004-002/475 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL014528 Credited 03/06/2020   8 SIVAN ORAIN JH-01-005-004-002/79 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL014528 Credited 03/06/2020   9 RANTHU ORAON(Self) JH-01-005-004-002/475 ST MASMANO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL014528 Credited 03/06/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54