मस्टर रोल संख्या : 21435	तारीख से : 04/01/2023    तारीख को : 10/01/2023	Sanction No. : 3401002/2022-2023/247232/AS    Sanction Date : 16/12/2022
कार्य-संहित : 3401002009/IF/7080902454569	कार्य का नाम : 2223009054 GP ITA KE LAMKANA GRAM ME BARKA PATRA ME T C B NIRMAN

Measurement Book Detail

MB NO.  48        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 KAMESHWAR MAHTO(Self) JH-01-002-009-008/208 OTHER LAMKANA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL086029 Credited 27/01/2023   2 SANTOSH ORAON(Self) JH-01-002-009-008/118 ST LAMKANA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL086029 Credited 27/01/2023   3 Basuwa Oraon(Self) JH-01-002-009-008/36 ST LAMKANA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL086029 Credited 27/01/2023   4 RAMIYA ORAON JH-01-002-009-008/38 ST LAMKANA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL086029 Credited 27/01/2023   5 NITU SAHAY(Wife) JH-01-002-009-008/4 OTHER LAMKANA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL086029 Credited 27/01/2023   6 SITARAM ORAON JH-01-002-009-008/16 ST LAMKANA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL086029 Credited 27/01/2023   7 BHADEWA ORAON(Self) JH-01-002-009-008/108 ST LAMKANA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL086029 Credited 27/01/2023   8 PRAKASH GOPE(Self) JH-01-002-009-008/209 OTHER LAMKANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL086029 Credited 27/01/2023   9 JALHA ORAON(Self) JH-01-002-009-008/22 ST LAMKANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL086029 Credited 27/01/2023   10 ROHIT ORAON JH-01-002-009-008/28 ST LAMKANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401002WL086029 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60