मस्टर रोल संख्या : 6538	तारीख से : 20/06/2022    तारीख को : 26/06/2022	Sanction No. : 3401002/2021-2022/491570/AS    Sanction Date : 11/11/2021
कार्य-संहित : 3401002005/IF/7080902038750	कार्य का नाम : 2122005047 DORANDA PANCHAYAT KE BILTI GRAM ME SAJID ANSARI KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  25        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 DHANNO ORAON JH-01-002-005-002/135 ST BILTI B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHHATI SBIN0RRVCGB 3401002WL0021570 Credited 10/07/2023   2 NIRMALA ORAON JH-01-002-005-002/129 ST BILTI B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RAMNA SBIN0012628 3401002WL0021570 Credited 10/07/2023   3 SABNAM ARA KHATOON(Wife) JH-01-002-005-002/101 OTHER BILTI B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0119255   4 ANITA ORAON(Self) JH-01-002-005-002/126 ST BILTI B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021570 Credited 10/07/2023   5 AZIZ ANSARI(Self) JH-01-002-017-002/1123 OTHER KHUKHRA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021570 Credited 10/07/2023   6 JANERA KHATOON(Wife) JH-01-002-005-002/511 OTHER BILTI B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0021570 Credited 10/07/2023   7 SARITA ORAON(Wife) JH-01-002-005-002/152 ST BILTI B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0021570 Credited 10/07/2023   8 SABINA KHATOON JH-01-002-005-002/187 OTHER BILTI B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0021570 Credited 10/07/2023   9 ANWAR ANSARI(Self) JH-01-002-005-002/345 OTHER BILTI B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0021570 Credited 10/07/2023   10 MANAUWAR ANSARI(Self) JH-01-002-005-002/348 OTHER BILTI B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0021570 Credited 10/07/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60