मस्टर रोल संख्या : 1390	तारीख से : 10/05/2022    तारीख को : 23/05/2022	Sanction No. : 3401005/2021-2022/34155/AS    Sanction Date : 16/02/2022
कार्य-संहित : 3401005015/IF/7080902152375	कार्य का नाम : GOYANDI ORAIN (BUDHAN ORAIN) KE JAMIN ME KOOP NIRMAN 21-22

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 CHENA ORAON(Self) JH-01-005-015-006/984 ST TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0019886 Credited 04/04/2023   2 JATRU ORAON(Self) JH-01-005-015-006/967 ST TALA 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 3401005WL0019886 Credited 04/04/2023   3 CHARI ORAIN JH-01-005-015-006/248 ST TALA 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 3401005WL0019886 Credited 04/04/2023   4 DAHON ORAIN JH-01-005-015-006/120 ST TALA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER 3401005WL0019886 Credited 04/04/2023   5 SUDHANI TIRKI JH-01-005-015-006/237 ST TALA 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 3401005WL0019886 Credited 04/04/2023   6 RADHO MUNDA JH-01-005-015-006/105 ST TALA 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 3401005WL0019886 Credited 04/04/2023   7 SUKO ORAON(Wife) JH-01-005-015-006/333 OTHER TALA 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 3401005WL0019886 Credited 04/04/2023   8 GUINDI ORAIN(Self) JH-01-005-015-006/486 ST TALA 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 3401005WL0019886 Credited 04/04/2023   9 LILA ORAIN JH-01-005-015-004/93 ST KAMATI 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 3401005WL0019886 Credited 04/04/2023   10 AMAR KUJUR JH-01-005-015-006/582 OTHER TALA 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 3401005WL0019886 Credited 04/04/2023   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 21600 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120