मस्टर रोल संख्या : 4	तारीख से : 01/04/2022    तारीख को : 07/04/2022	Sanction No. : 3401005/2021-2022/28913/AS    Sanction Date : 04/02/2022
कार्य-संहित : 3401005016/IF/7080902115751	कार्य का नाम : CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  -1        Page NO.  4

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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 BIRSI ORAIN JH-01-005-016-002/376 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL0019897   2 ETWA ORAON JH-01-005-016-002/919 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL0019897   3 RAMCHANDAR LOHRA JH-01-005-016-002/234 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019897   4 BINA DEVI(Wife) JH-01-005-016-002/694 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019897   5 RAJU ORAON JH-01-005-016-002/745 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   6 FATE OROAN(Self) JH-01-005-016-002/607 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0033831   7 SUMAN ORAON JH-01-005-016-002/376 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   8 SANDEEP ORAON JH-01-005-016-002/750 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   9 SUSHIL KUMAR LOHRA JH-01-005-016-002/582 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   10 SUSHILA DEVI(Self) JH-01-005-016-002/721 ST HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL0019897   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60