मस्टर रोल संख्या : 10497	तारीख से : 22/02/2023    तारीख को : 28/02/2023	Sanction No. : 3401005/2020-2021/332418/AS    Sanction Date : 22/10/2020
कार्य-संहित : 3401005003/IF/7080901425112	कार्य का नाम : BASANTI DEVI (BUDHU ORAON) KE JAMIN ME DOVA NIRMAN (CHAMA) 20-21

Measurement Book Detail

MB NO.  2        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 SATISH KUMAR YADAV(Self) JH-01-005-003-001/1612 OTHER CHAMA A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL107302   2 SAJIYA TARNNUM JH-01-005-003-001/1655 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL107302 Credited 29/03/2023   3 SAKUR ANSARI JH-01-005-003-001/1658 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL107302 Credited 29/03/2023   4 RAMKUMAR SAHU(Self) JH-01-005-003-001/1008 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL107302 Credited 29/03/2023   5 ISUF ANSARI(Self) JH-01-005-003-001/1411 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL107302 Credited 29/03/2023   6 FIROJ ANSARI(Self) JH-01-005-003-001/1413 OTHER CHAMA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL107302   7 SUNITA DEVI JH-01-005-003-001/205 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL107302 Credited 29/03/2023   8 LAXMI ORAON JH-01-005-003-001/1216 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL107302 Credited 29/03/2023   9 TEHRA KHATOON JH-01-005-003-001/1656 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BURMU BKID0004944 3401005WL107302 Credited 29/03/2023   10 SAFINA KHATUN(Self) JH-01-005-003-001/1416 OTHER CHAMA A A A A A A A 0 237 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL107302   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42