मस्टर रोल संख्या : 314	तारीख से : 06/04/2022    तारीख को : 19/04/2022	Sanction No. : 3401005/2021-2022/53265/AS    Sanction Date : 05/03/2022
कार्य-संहित : 3401005003/IF/7080902204734	कार्य का नाम : LAXMAN ORAON (KARMA ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA)2021-22 (3401005003/IF/7080902204734)

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 SITA BHAGAT JH-01-005-003-001/495 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0005762 Credited 24/09/2023   2 HARICHARAN BHAGAT(Husband) JH-01-005-003-001/926 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0005762 Credited 24/09/2023   3 ANIL MUNDA(Self) JH-01-005-003-001/927 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0005762 Credited 24/09/2023   4 LALDEO ORAON JH-01-005-003-001/296 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL0005762 Credited 24/09/2023   5 BISUN ORAON(Self) JH-01-005-003-001/103 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0005762 Credited 24/09/2023   6 SUSILA DEVI JH-01-005-003-001/462 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0005762 Credited 24/09/2023   7 RINA DEVI(Wife) JH-01-005-003-001/927 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0005762 Credited 24/09/2023   8 LALITA DEVI(Self) JH-01-005-003-001/995 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0005762 Credited 24/09/2023   9 dinesh oraon JH-01-005-003-001/1310 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0005762 Credited 24/09/2023   10 BASANT ORAON JH-01-005-003-001/166 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0005762 Credited 24/09/2023   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 16200 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120