मस्टर रोल संख्या : 950	तारीख से : 10/05/2014    तारीख को : 15/05/2014	Sanction No. : 1314140604    Sanction Date : 25/10/2013
कार्य-संहित : 3401016022/WC/7080900957938	कार्य का नाम : WELL (1314140604) MANGAL ORAON , HARHI, SAHER

Measurement Book Detail

MB NO.  604        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 MANGA ORAON JH-01-016-022-001/52 ST HARHI P P P P P P 6 158 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK NAGARI SBIN0RRVCGB 3401016WL046254 Credited 15/06/2021   2 SHANTI ORAON JH-01-016-022-001/46 ST HARHI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA NAGRI SBIN0014340 3401016WL006429 Credited 24/05/2014   3 SAROJ KACHHAP(Son) JH-01-016-022-001/29 ST HARHI P P P P P P 6 158 948 0 0 948 INDIAN OVERSEAS BANK NAGRI IOBA0003711 3401016WL006429 Credited 24/05/2014   4 RANTHU MUNDA JH-01-016-022-001/53 ST HARHI P P P P P P 6 158 948 0 0 948 INDIAN OVERSEAS BANK NAGRI IOBA0003711 3401016WL046338 Credited 25/08/2021   5 AITA ORAON JH-01-016-022-001/46 ST HARHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA NAGRI BKID0004943 3401016WL006429 Credited 24/05/2014   6 SOMATI MINJ(Daughter) JH-01-016-022-001/48 ST HARHI P P P P P P 6 158 948 0 0 948 BANK OF INDIA NAGRI BKID0004943 3401016WL006429 Credited 24/05/2014   7 BUDRA ORAON JH-01-016-022-001/36 ST HARHI P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK NAGRI ALLA0213353 3401016WL045535 Credited 22/04/2016   8 BIRSA MUNDA(Husband) JH-01-016-022-001/24 ST HARHI P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK NAGRI ALLA0213353 3401016WL006429 Credited 24/05/2014   9 SANCHRWA MUNDA JH-01-016-022-001/53 ST HARHI P P P P P P 6 158 948 0 0 948 PISKANAGRI 835303 BINDHANI 3401016WL006429 Credited 24/05/2014   10 BINAY MUNDA(Son) JH-01-016-022-001/58 ST HARHI P P P P P P 6 158 948 0 0 948 PISKANAGRI 835303 BINDHANI 3401016WL006429 Credited 24/05/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60