मस्टर रोल संख्या : 7623	तारीख से : 03/11/2021    तारीख को : 09/11/2021	Sanction No. : 3401005/2021-2022/461815/AS    Sanction Date : 31/10/2021
कार्य-संहित : 3401005003/IC/7080901190936	कार्य का नाम : HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936)

Measurement Book Detail

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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 MUNIYA DEVI JH-01-005-003-004/128 ST RAMDAGA A A A A A A A 0 225 0 0 0 0 BANK OF INDIA TANGAR 4903 3401005WL078263   2 MUNIKA DEVI(Wife) JH-01-005-003-004/255 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 25/12/2021   3 PUNIYA ORAIN JH-01-005-003-002/17 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 17/11/2021   4 RANJITA DEVI(Wife) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 25/12/2021   5 DUGIYA DEVI JH-01-005-003-002/63 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 17/11/2021   6 MOHNA ORAON JH-01-005-003-001/263 ST CHAMA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 17/11/2021   7 SITAL DEVI JH-01-005-003-004/306 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 25/12/2021   8 KANCHAN DEVI JH-01-005-003-004/31 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 17/11/2021   9 BOLO ORAON(Self) JH-01-005-003-002/137 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 17/11/2021   10 CHARWA ORAON JH-01-005-003-004/128 ST RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 17/11/2021   11 UDAY KUMAR SAHU JH-01-005-003-004/283 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 25/12/2021   12 Shweta Kumari JH-01-005-003-004/284 OTHER RAMDAGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 25/12/2021   13 BUDHWA ORAON JH-01-005-003-002/87 ST CHAMRANGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL078263 Credited 17/11/2021   कुल हाजिरी 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 1246.1538

Total man days : 72