मस्टर रोल संख्या : 8648	तारीख से : 27/12/2022    तारीख को : 02/01/2023	Sanction No. : 3401005/2021-2022/515080/AS    Sanction Date : 21/11/2021
कार्य-संहित : 3401005003/IF/7080901964647	कार्य का नाम : ETWARI DEVI (SAHDEO ORAON)KE JAMIN ME DOBHA NIRMAN 80X80X10(CHAMA)2021-22

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 CHANDRAKANT ORAON JH-01-005-003-001/498 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL082047 Credited 25/02/2023   2 SITA DEVI JH-01-005-003-001/469 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL082047 Credited 25/02/2023   3 TABREZ AHMAD(Self) JH-01-005-003-001/782 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGAR 004903 3401005WL082047 Credited 25/02/2023   4 GULNAJ KHATUN(Self) JH-01-005-003-001/1079 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL082047 Credited 25/02/2023   5 BAKRIDAN KHATUN JH-01-005-003-001/1221 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL082047 Credited 25/02/2023   6 ROJNI KHATOON JH-01-005-003-001/1343 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL082047 Credited 25/02/2023   7 RANTHI DEVI JH-01-005-003-001/1406 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL082047 Credited 25/02/2023   8 ABUDULA ANSARI(Brother) JH-01-005-003-001/686 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL082047 Credited 25/02/2023   9 SUSILA DEVI JH-01-005-003-001/384 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL082047 Credited 25/02/2023   10 HASNAIN AHMAD JH-01-005-003-001/1342 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL082047 Credited 25/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60