मस्टर रोल संख्या : 7606	तारीख से : 03/11/2021    तारीख को : 09/11/2021	Sanction No. : 3401005/2021-2022/437597/AS    Sanction Date : 23/10/2021
कार्य-संहित : 3401005013/IF/7080901875712	कार्य का नाम : BUDHRAM ORAON (UGU ORAON)KE JAMIN ME TCB NIRMAN 1000FT(HURHURI)2021-22

Measurement Book Detail

MB NO.  2021        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BELASH KERKETTA JH-01-005-013-001/196 OTHER HURHURI P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL078590 Credited 25/12/2021   2 PARTO ORAON JH-01-005-013-001/144 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL078590 Credited 17/11/2021   3 PACHWA ORAON JH-01-005-013-001/181 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL078590 Credited 17/11/2021   4 MANI JHARIYA KERKETTA(Daughter) JH-01-005-013-001/196 OTHER HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 25/12/2021   5 CHINTAMANI ORAIN(Self) JH-01-005-013-001/227 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 17/11/2021   6 LUKAS KERKETTA(Self) JH-01-005-013-001/460 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 17/11/2021   7 BANDHAN MAHLI JH-01-005-013-001/48 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 17/11/2021   8 TARAMANI DEVI JH-01-005-013-001/48 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 17/11/2021   9 BUDHRAM ORAON(Self) JH-01-005-013-001/696 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 17/11/2021   10 MUTKI ORAON(Wife) JH-01-005-013-001/696 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 17/11/2021   11 MAHABARIYA ORAIN(Self) JH-01-005-013-001/755 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 17/11/2021   12 SUMITRA ORAON(Sister) JH-01-005-013-001/755 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 17/11/2021   13 TEJNARAYAN SINGH JH-01-005-013-001/80 OTHER HURHURI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL078590 Credited 26/12/2021   14 SAHBATIYA MAHLI(Wife) JH-01-005-013-001/383 ST HURHURI P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL078590 Credited 17/11/2021   15 DEVANTI DEVI(Self) JH-01-005-013-001/423 OTHER HURHURI P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL078590 Credited 26/12/2021   कुल हाजिरी 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14850 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20250 Average Per labour 1350

Total man days : 90