मस्टर रोल संख्या : 34699	तारीख से : 19/01/2021    तारीख को : 25/01/2021	Sanction No. : 3401002/2020-2021/441140/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3401002005/IF/7080901540774	कार्य का नाम : 2021005108 DORANDA PANCHAYA KE BAIDKHIJRTI GRAM ME BIRWA ORAON KE JAMIN PAR 60x60x10 KA DOBHA NIRMA

Measurement Book Detail

MB NO.  12        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BIMLA ORAIN JH-01-002-005-003/123 ST DORANDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK CHATTI BKID0JHARGB 3401002WL169829 Credited 20/02/2021   2 BAJI ORAON JH-01-002-005-003/123 ST DORANDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK CHATTI BKID0JHARGB 3401002WL169829 Credited 20/02/2021   3 KARMI URAIN(Self) JH-01-002-005-001/511 OTHER BAIDKHIJRI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK CHATTI BKID0JHARGB 3401002WL169829 Credited 19/02/2021   4 SUKA ORAON(Self) JH-01-002-005-001/498 ST BAIDKHIJRI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK CHHATI SBIN0RRVCGB 3401002WL169829 Credited 19/02/2021   5 SUKRI URAIN(Wife) JH-01-002-005-001/498 ST BAIDKHIJRI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL169829 Credited 19/02/2021   6 NIRUPA ORAIN(Self) JH-01-002-005-001/497 OTHER BAIDKHIJRI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL169829 Credited 19/02/2021   7 POTRA ORAON JH-01-002-005-001/41 ST BAIDKHIJRI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL169829 Credited 19/02/2021   8 MARIUM LAKRA(Wife) JH-01-002-005-001/47 ST BAIDKHIJRI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL169829 Credited 19/02/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48