मस्टर रोल संख्या : 4887	तारीख से : 02/09/2022    तारीख को : 15/09/2022	Sanction No. : 3401005/2021-2022/22886/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3401005017/IF/7080902116981	कार्य का नाम : RANJIT ORAON (SHIBRA ORAON) KE JAMIN ME SINCHAI KOOP NIRMAN (SOPARAM), 2021-22

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 GOURI KUMARI(Self) JH-01-005-017-003/1195 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   2 SUNITA KUMARI JH-01-005-017-003/1211 OTHER SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   3 ETWARI KUMARI JH-01-005-017-003/1212 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   4 JAURI ORAON JH-01-005-017-003/1213 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   5 SABINA KHATUN JH-01-005-017-003/1214 OTHER SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   6 RAMJEET ORAON JH-01-005-017-003/1215 OTHER SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   7 BAJRANG ORAON JH-01-005-017-003/1218 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   8 JUGESH ORAON JH-01-005-017-003/1219 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   9 CHITRAM ORAON JH-01-005-017-003/1220 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   10 MANTI KUMARI(Self) JH-01-005-017-003/1283 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL042318 Credited 22/11/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19908 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120