मस्टर रोल संख्या : 2193	तारीख से : 11/06/2020    तारीख को : 17/06/2020	Sanction No. : 3401005/2020-2021/88792/AS    Sanction Date : 01/06/2020
कार्य-संहित : 3401005013/IF/7080901411642	कार्य का नाम : ALKA DEVI KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 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 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 KUNESWAR ORAON(Self) JH-01-005-013-003/564 ST SILAGAIN P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL024345 Credited 24/06/2020   2 BUDHNI ORAON(Wife) JH-01-005-013-003/564 ST SILAGAIN P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL024345 Credited 24/06/2020   3 BUDHAN DEVI(Self) JH-01-005-013-003/583 ST SILAGAIN P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL024345 Credited 24/06/2020   4 BANWARI ORAON(Son) JH-01-005-013-003/610 ST SILAGAIN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL024345 Credited 24/06/2020   5 JITAN ORAON(Son) JH-01-005-013-003/583 ST SILAGAIN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL024345 Credited 24/06/2020   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5820 Average Per labour 1164

Total man days : 30