मस्टर रोल संख्या : 2938	तारीख से : 06/06/2023    तारीख को : 10/06/2023	Sanction No. : 02/2023-2024    Sanction Date : 26/04/2023
कार्य-संहित : 3401016012/IF/7080902623587	कार्य का नाम : LAHNA PANCHAYAT KE EKKAGURI GRAM ME SANTOSH ORAON KE JAMIN ME BIRSHA SICHAI KUP SAVERDHAN

Measurement Book Detail

MB NO.  27        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 BABLU ORAON(Self) JH-01-016-012-003/174 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA RATU SBIN0014341 3401016WL022424 Credited 15/06/2023   2 Rajesh oraon(Husband) JH-01-016-012-003/202 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 CANARA BANK SIMALIYA CNRB0003907 3401016WL022424 Credited 15/06/2023   3 SUNITA ORAIN(Wife) JH-01-016-012-003/115 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 CANARA BANK SIMALIYA CNRB0003907 3401016WL022424 Credited 15/06/2023   4 BABLI ORAON JH-01-016-012-003/185 OTHER EKKAGURI P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KATHITAND BKID0004695 3401016WL022424 Credited 15/06/2023   5 JAGDISH ORAON(Self) JH-01-016-012-003/115 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016WL022424 Credited 15/06/2023   6 PARVIN ORAON(Self) JH-01-016-012-003/186 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016WL022424 Credited 15/06/2023   7 GHASIYA ORAON(Father) JH-01-016-012-003/131 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016WL022424 Credited 15/06/2023   8 SANTOSH ORAON(Self) JH-01-016-012-003/3 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL022424 Credited 15/06/2023   9 KARMI ORAIN(Wife) JH-01-016-012-003/176 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL022424 Credited 15/06/2023   10 SUJITA DHAN(Self) JH-01-016-012-003/184 ST EKKAGURI P P P P P 5 255 1275 0 0 1275 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL022424 Credited 15/06/2023   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11475 Amount Paid Other 1275

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50