मस्टर रोल संख्या : 23369	तारीख से : 02/02/2024    तारीख को : 08/02/2024	Sanction No. : 7080902999934    Sanction Date : 03/10/2023
कार्य-संहित : 3401002003/IF/7080902999934	कार्य का नाम : (23-24)BSKSYपंचायत चिनारोंपुरीओ गाव सौका बैजनाथ उराव पिता- चेता उराव के जमींन में कूप निर्माण (3401002003/IF/7080902999934)

Measurement Book Detail

MB NO.  2324        Page NO.  1

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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 SUKA ORAON(Self) JH-01-002-003-008/108 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL104141 Credited 09/04/2024   2 Birso Devi(Daughter-in-Law) JH-01-002-003-008/3 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Kurgi BKID0JHARGB 3401002WL104141 Credited 09/04/2024   3 PUNIYA ORAIN(Daughter-in-Law) JH-01-002-003-008/16 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Kurgi BKID0JHARGB 3401002WL104141 Credited 09/04/2024   4 JURA ORAON JH-01-002-003-008/100 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL104141 Credited 09/04/2024   5 BILIYA ORAON(Son) JH-01-002-003-008/114 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL104141 Credited 09/04/2024   6 MANGRA ORAON(Son) JH-01-002-003-008/81 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL104141 Credited 09/04/2024   7 ANIL ORAON(Self) JH-01-002-003-008/689 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL104141 Credited 09/04/2024   8 MUNIYA ORAIN(Wife) JH-01-002-003-008/689 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL104141 Credited 09/04/2024   9 SUSHILA ORAIN(Wife) JH-01-002-003-008/512 OTHER SOUKA P P P P P P X 6 255 1530 0 0 1530 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL104141 Credited 09/04/2024   10 PUNIYA DEVI(Wife) JH-01-002-003-008/44 ST SOUKA P P P P P P X 6 255 1530 0 0 1530 INDIAN BANK itki IDIB000I021 3401002WL104141 Credited 09/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60