मस्टर रोल संख्या : 3816	तारीख से : 30/07/2022    तारीख को : 12/08/2022	Sanction No. : 3401005/2021-2022/34155/AS    Sanction Date : 16/02/2022
कार्य-संहित : 3401005015/IF/7080902152375	कार्य का नाम : GOYANDI ORAIN (BUDHAN ORAIN) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 MANGRI ORAIN JH-01-005-015-004/97 ST KAMATI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL031746 Credited 04/01/2023   2 JATRI ORAIN JH-01-005-015-004/96 ST KAMATI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL031746 Credited 04/01/2023   3 SAMUEL KHALKHO JH-01-005-015-004/98 ST KAMATI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL031746 Credited 04/01/2023   4 MAHRE ORAON JH-01-005-015-004/138 ST KAMATI A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL031746   5 NIRAL EKKA JH-01-005-015-004/24 ST KAMATI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL031746 Credited 04/01/2023   6 JITU ORAON JH-01-005-015-004/72 ST KAMATI A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL031746   7 LILA ORAIN JH-01-005-015-004/93 ST KAMATI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL031746 Credited 04/01/2023   8 INDUWA ORAIN JH-01-005-015-004/40 ST KAMATI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANDER BKID0005905 3401005WL031746 Credited 04/01/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 2025

Total man days : 72