मस्टर रोल संख्या : 17460	तारीख से : 26/01/2022    तारीख को : 01/02/2022	Sanction No. : 3401007/2021-2022/509839/AS    Sanction Date : 20/11/2021
कार्य-संहित : 3401007035/IF/7080902064086	कार्य का नाम : Cons.Of Well Vill. Marwa ( Suresh Oraon S/o Late Nandu Oraon )

Measurement Book Detail

MB NO.  34 21 22        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MR BIGLAHA ORAON(Self) JH-01-007-035-003/171 ST MARWA P P P P P P X 6 225 1350 0 0 1350 CANARA BANK Malsiring CNRB0004623 3401007WL108475 Credited 01/04/2022   2 MUNNI ORAON(Self) JH-01-007-035-003/406 ST MARWA P P P P P P X 6 225 1350 0 0 1350 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007WL108475 Credited 31/03/2022   3 MANGRI DEVI(Self) JH-01-007-035-003/430 ST MARWA P P P P P P X 6 225 1350 0 0 1350 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007WL108475 Credited 31/03/2022   4 KOKA MAHTO(Brother) JH-01-007-035-003/50 OTHER MARWA P P P P P P X 6 225 1350 0 0 1350 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007WL108475 Credited 03/04/2022   5 BINITA KUMARI(Daughter) JH-01-007-035-003/50 OTHER MARWA P P P P P P X 6 225 1350 0 0 1350 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007WL108475 Credited 03/04/2022   6 SURESH ORAON(Son) JH-01-007-035-003/738 ST MARWA P P P P P P X 6 225 1350 0 0 1350 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007WL108475 Credited 31/03/2022   7 NARESH ORAON(Self) JH-01-007-035-003/429 ST MARWA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA KANKE BLOCK SBIN0011816 3401007WL108475 Credited 31/03/2022   8 BISHU ORAON.(Self) JH-01-007-035-003/17 ST MARWA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA PITHORIA BKID0004946 3401007WL108475 Credited 31/03/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48