मस्टर रोल संख्या : 2906	तारीख से : 07/05/2021    तारीख को : 13/05/2021	Sanction No. : 3401002/2020-2021/55080/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3401002005/IF/7080901548397	कार्य का नाम : 2021005194 GP DORANDA KE KARGE GRAM ME CHARIYA ORAIN KE KHET ME KOOP NIRMAN

Measurement Book Detail

MB NO.  30        Page NO.  2

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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 JOKHANDRA ORAON(Self) JH-01-002-005-004/208 ST KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL011864 Credited 07/06/2021   2 BANDI ORAIN(Self) JH-01-002-005-004/216 ST KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO 4959 3401002WL011864 Credited 07/06/2021   3 CHARIYA ORAIN(Self) JH-01-002-005-004/166 ST KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL011864 Credited 07/06/2021   4 ANGNI URAIN(Self) JH-01-002-005-004/320 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL011864 Credited 14/06/2021   5 JUGAL ORAON(Husband) JH-01-002-005-004/320 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL011864 Credited 14/06/2021   6 SITA DEVI(Self) JH-01-002-005-004/321 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL011864 Credited 14/06/2021   7 SANDEEP KUMAR SAHU(Self) JH-01-002-005-004/326 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL011864 Credited 14/06/2021   8 SATNA ORAON(Son) JH-01-002-005-004/204 ST KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL011864 Credited 07/06/2021   9 AVANTI DEVI JH-01-002-005-004/167 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL011864 Credited 14/06/2021   10 MUNIYA DEVI JH-01-002-005-004/29 OTHER KARGE P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL011864 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60