मस्टर रोल संख्या : 671	तारीख से : 03/06/2013    तारीख को : 09/06/2013	Sanction No. : 1213120068    Sanction Date : 05/10/2012
कार्य-संहित : 3401002003/IF/1011211239	कार्य का नाम : Cons of well at Sauka (Khaddi Oraon)/ 1213120068

Measurement Book Detail

MB NO.  02        Page NO.  3

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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-01-002-003-008/3 ST SOUKA P P P P P P 6 138 828 0 0 828       3401002WL04039 Credited 10/11/2017   2 BUDU BHAGAT JH-01-002-003-008/34 ST SOUKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL04039 Credited 10/11/2017   3 SUNA ORAON(Self) JH-01-002-003-008/107 ST SOUKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL04039 Credited 10/11/2017   4 SUKA ORAON(Self) JH-01-002-003-008/108 ST SOUKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL04039 Credited 10/11/2017   5 BOKHA ORAON(Self) JH-01-002-003-008/114 ST SOUKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL04039 Credited 10/11/2017   6 BIRSA ORAON JH-01-002-003-008/21 ST SOUKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA ITKI 535877 3401002WL04039 Credited 10/11/2017   7 ANGANI ORAIN JH-01-002-003-008/23 ST SOUKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA ITKI 535877 3401002WL04039 Credited 10/11/2017   8 LALIT ORAON JH-01-002-003-008/16 ST SOUKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL04039 Credited 10/11/2017   9 BUDU ORAON JH-01-002-003-008/10 ST SOUKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL028144 Credited 25/08/2021   10 BUDHWA ORAON JH-01-002-003-008/12 ST SOUKA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL04039 Credited 10/11/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60