मस्टर रोल संख्या : 514	तारीख से : 17/04/2019    तारीख को : 30/04/2019	Sanction No. : 901291343    Sanction Date : 28/10/2018
कार्य-संहित : 3401005003/IF/7080901291343	कार्य का नाम : BUDHWA ORAON S/O DUNGRU ORAON KA DOVA NIRMAN (3401005003/IF/7080901291343)

Measurement Book Detail

MB NO.  -19        Page NO.  1

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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 GOVIND KUJUR JH-01-005-003-002/26 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL007921 Credited 06/05/2019   2 BISWANATH ORAON(Self) JH-01-005-003-002/268 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL007921 Credited 06/05/2019   3 KUSILA ORAIN JH-01-005-003-002/1 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL049047 Credited 10/10/2019   4 BUDHUWA ORAON JH-01-005-003-002/10 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   5 BANDI DEVI(Wife) JH-01-005-003-002/118 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   6 SANJU ORAIN(Self) JH-01-005-003-001/1012 ST CHAMA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   7 JATRI ORAIN(Wife) JH-01-005-003-001/971 ST CHAMA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   8 PUNIYA ORAIN JH-01-005-003-002/17 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   9 RANJITA DEVI(Wife) JH-01-005-003-002/270 OTHER CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   10 SADHNI ORAON JH-01-005-003-002/67 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   11 FULOORAIN JH-01-005-003-002/2 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   12 BOLO ORAON(Self) JH-01-005-003-002/137 ST CHAMRANGA P P P P P P A A A A A A A A 6 171 1026 0 0 1026 BANK OF INDIA TANGER BKID0004903 3401005WL007921 Credited 06/05/2019   कुल हाजिरी 12 12 12 12 12 12 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11286 Amount Paid Other 1026

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12312 Average Per labour 1026

Total man days : 72