मस्टर रोल संख्या : 420	तारीख से : 24/04/2024    तारीख को : 29/04/2024	Sanction No. : 580/4114    Sanction Date : 24/05/2023
कार्य-संहित : 3401016024/IF/7080902674851	कार्य का नाम : TARUP PANCHAYAT KE KOKARTANR ME SONI ORAIN KE JAMIN ME BIRSA SINCHAI KUP SANVARDHAN MISSION

Measurement Book Detail

MB NO.  08        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 JHALMANI DEVI(Self) JH-01-016-024-003/7 ST KOKARTANR P P P P A A 4 272 1088 0 0 1088 JHARKHAND RAJYA GRAMIN BANK KATHITAR SBIN0RRVCGB 3401016WL006494 Credited 04/05/2024   2 SONI ORAON(Wife) JH-01-016-024-003/19 ST KOKARTANR P P P P A A 4 272 1088 0 0 1088 CENTRAL BANK OF INDIA Ratu CBIN0284871 3401016WL006494 Credited 04/05/2024   3 JATRI ORAON(Self) JH-01-016-024-003/26 ST KOKARTANR P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA KATHITAND BKID0004695 3401016WL006494 Credited 04/05/2024   4 CHHATU ORAON(Self) JH-01-016-024-003/27 ST KOKARTANR A A A A A A 0 272 0 0 0 0 BANK OF INDIA KATHITAND BKID0004695 3401016WL006494   5 SOMRA ORAON(Self) JH-01-016-024-003/19 ST KOKARTANR P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA RATU BKID0004945 3401016WL006494 Credited 04/05/2024   6 BIRSHA ORAON(Husband) JH-01-016-024-003/3 ST KOKARTANR P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA RATU BKID0004945 3401016WL006494 Credited 04/05/2024   7 AKALI DEVI(Self) JH-01-016-024-003/3 ST KOKARTANR P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA RATU BKID0004945 3401016WL006494 Credited 04/05/2024   8 JAYDHAN ORAON(Son) JH-01-016-024-003/3 ST KOKARTANR P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA RATU BKID0004945 3401016WL006494 Credited 04/05/2024   9 CHANGNU ORAON(Self) JH-01-016-024-003/28 ST KOKARTANR P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA RATU BKID0004945 3401016WL006494 Credited 04/05/2024   कुल हाजिरी 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8704 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8704 Average Per labour 967.1111

Total man days : 32