मस्टर रोल संख्या : 11311	तारीख से : 15/03/2022    तारीख को : 28/03/2022	Sanction No. : 3401005/2021-2022/22886/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3401005017/IF/7080902116981	कार्य का नाम : RANJIT ORAON (SHIBRA ORAON) KE JAMIN ME SINCHAI KOOP NIRMAN (SOPARAM), 2021-22

Measurement Book Detail

MB NO.  12/19-20        Page NO.  1

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 8 9 10 11 12 13 14 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 BANDHU MUNDA JH-01-005-017-003/350 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL0131111 Credited 13/05/2022   2 BASANTI ORAON JH-01-005-017-003/540 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0131111 Credited 13/05/2022   3 TARA DEVI(Wife) JH-01-005-017-003/562 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0131111 Credited 13/05/2022   4 LALITA ORAIN JH-01-005-017-003/148 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0131111 Credited 06/05/2022   5 BASHNAVI DEVI JH-01-005-017-003/691 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0131111 Credited 13/05/2022   6 CHUMNI ORAON(Mother-in-Law) JH-01-005-017-003/480 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA MANDER BKID0005905 3401005WL0131111 Credited 06/05/2022   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 2700

Total man days : 72