मस्टर रोल संख्या : 1246	तारीख से : 19/05/2014    तारीख को : 25/05/2014	Sanction No. : 1314120313    Sanction Date : 25/10/2013
कार्य-संहित : 3401002020/IF/1011225212	कार्य का नाम : cons of well at kurgi(somra oraon)1314120313

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 CHAWA ORAON JH-01-002-020-002/37 ST PALMA P P P P P P 6 158 948 0 0 948       3401002WL008669 Credited 05/06/2014   2 MANJU KERKETTA(Daughter) JH-01-002-020-002/87 ST PALMA P P P P P P 6 158 948 0 0 948       3401002WL008669 Credited 05/06/2014   3 BANDO ORAON JH-01-002-020-002/93 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008669 Credited 05/06/2014   4 BALIYA ORAON JH-01-002-020-002/37 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008669 Credited 05/06/2014   5 JAMIYA ORAIN(Self) JH-01-002-020-002/49 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008669 Credited 05/06/2014   6 CHARWA ORAON(Self) JH-01-002-020-002/59 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008669 Credited 05/06/2014   7 RAVI ORAON(Son) JH-01-002-020-002/59 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008669 Credited 05/06/2014   8 MOHMAD NAEM JH-01-002-020-002/73 OTHER PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008669 Credited 05/06/2014   9 MANGU ORAON JH-01-002-020-002/76 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008669 Credited 05/06/2014   10 TETRI ORAON JH-01-002-020-002/87 ST PALMA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL008669 Credited 05/06/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60