मस्टर रोल संख्या : 2891	तारीख से : 02/07/2021    तारीख को : 15/07/2021	Sanction No. : 3401005/2021-2022/228708/AS    Sanction Date : 19/06/2021
कार्य-संहित : 3401005012/IF/7080901713317	कार्य का नाम : KHADIYA ORAON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80

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 JALHI DEVI JH-01-005-012-001/230 ST CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL033996 Credited 25/08/2021   2 RAJKUMAR BHAGAT JH-01-005-012-001/306 OTHER CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL033996 Credited 25/08/2021   3 SUKRA ORAON JH-01-005-012-001/314 OTHER CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL033996 Credited 25/08/2021   4 BIRSI ORAOIN(Wife) JH-01-005-012-001/318 OTHER CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL033996 Credited 25/08/2021   5 CHARO ORAON JH-01-005-012-001/248 ST CHALIO 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 3401005WL033996 Credited 25/08/2021   6 ARJUN BHAGAT JH-01-005-012-001/311 OTHER CHALIO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER 004903 3401005WL033996 Credited 25/08/2021   7 JAGNI TANA BHAGTAIN JH-01-005-012-001/198 ST CHALIO 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 3401005WL033996 Credited 25/08/2021   8 DINESH GOPE(Self) JH-01-005-012-001/331 SC CHALIO 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 3401005WL033996 Credited 27/08/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 8100 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96