मस्टर रोल संख्या : 30990	तारीख से : 08/02/2022    तारीख को : 14/02/2022	Sanction No. : 3401002/2021-2022/498459/AS    Sanction Date : 07/12/2021
कार्य-संहित : 3401002004/IF/7080902051340	कार्य का नाम : 2122004033 DIGHIA PANCHAYAT KE TUKO GRAM ME SUKRMANI TIRKEY KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  -22        Page NO.  2

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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 RUPA TIRKEY JH-01-002-004-003/5 ST TUKO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0132233 Credited 31/08/2022   2 ASHOK ORAON(Son) JH-01-002-004-003/280 ST TUKO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0132233 Credited 31/08/2022   3 ANIL ORAON(Son) JH-01-002-004-003/10 ST TUKO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0132233 Credited 31/08/2022   4 BUDHWA ORAON JH-01-002-004-003/6 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0132234 Credited 31/08/2022   5 MATLU ORAON(Self) JH-01-002-004-003/335 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0132233 Credited 31/08/2022   6 DHUCHLA MAHTO JH-01-002-004-003/11 OTHER TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL115614 Credited 03/04/2022   7 RAMESH ORAON JH-01-002-004-003/26 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0132233 Credited 31/08/2022   8 SANNI ORAON JH-01-002-004-003/28 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0132233 Credited 31/08/2022   9 DINESH ORAON(Son) JH-01-002-004-003/286 ST TUKO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0132233 Credited 31/08/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54