मस्टर रोल संख्या : 3067	तारीख से : 15/06/2023    तारीख को : 21/06/2023	Sanction No. : 3401005/2022-2023/26540/AS    Sanction Date : 04/03/2023
कार्य-संहित : 3401005003/IF/7080902508498	कार्य का नाम : SEEMA LAKRA (SANDEEP ORAON) KE JAMIN ME DOBHA NIRMAN (CHAMA) 60X60X10 (3401005003/IF/7080902508498)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 KARMA ORAON(Self) JH-01-005-003-001/886 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029087 Credited 24/09/2023   2 BISWNATH BHGAGAT JH-01-005-003-001/270 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029087 Credited 24/09/2023   3 SABITRI DEVI JH-01-005-003-001/270 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029087 Credited 24/09/2023   4 CHAMNI DEVI JH-01-005-003-001/253 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029087 Credited 24/09/2023   5 NARAYAN GANJHU JH-01-005-003-001/253 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029087 Credited 24/09/2023   6 BANMDHANI DEVI JH-01-005-003-001/272 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL029087 Credited 24/09/2023   7 SUNDARI DEVI JH-01-005-003-001/74 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KHELARI BKID0004912 3401005WL029087 Credited 06/07/2023   8 SANDEEP ORAON(Self) JH-01-005-003-001/943 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Khalari PUNB0975900 3401005WL029087 Credited 24/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 9180 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48