मस्टर रोल संख्या : 23733	तारीख से : 02/02/2023    तारीख को : 08/02/2023	Sanction No. : 3401002/2021-2022/491568/AS    Sanction Date : 11/11/2021
कार्य-संहित : 3401002005/IF/7080902028073	कार्य का नाम : 2122005035 DORANDA PANCHAYAT KE SERO GRAM ME SUMANTI DEVI KE JAMIN ME WELL NIRMAN (3401002005/IF/7080902028073)

Measurement Book Detail

MB NO.  1999        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 PUJA KUMARI(Daughter) JH-01-002-005-005/443 OTHER SERO P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BERO SBIN0012618 3401002WL097276 Credited 17/02/2023   2 SUMANTI DEVI(Self) JH-01-002-005-005/663 OTHER SERO P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BERO SBIN0012618 3401002WL097276 Credited 17/02/2023   3 KARMI DEVI(Self) JH-01-002-005-005/690 OTHER SERO P P P A A A A 3 237 711 0 0 711 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL097276 Credited 17/02/2023   4 JATRI ORAIN.(Sister) JH-01-002-005-005/472 ST SERO A A A A A A A 0 237 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL097276   5 GONDE ORAON(Self) JH-01-002-005-005/225 ST SERO A A A A A A A 0 237 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL097276   6 SIYARAM ORAON(Grandson) JH-01-002-005-005/290 ST SERO P P P A A A A 3 237 711 0 0 711 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL097276 Credited 17/02/2023   7 BALKU MUNDA(Self) JH-01-002-005-005/40 ST SERO P P P A A A A 3 237 711 0 0 711 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL097276 Credited 17/02/2023   8 MANGRA ORAON(Self) JH-01-002-005-005/44 ST SERO P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL097276 Credited 17/02/2023   9 BINDASWARI DEVI(Wife) JH-01-002-005-005/379 OTHER SERO A A A A A A A 0 237 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL097276   10 CHARO ORAON(Self) JH-01-002-005-005/52 ST SERO A A A A A A A 0 237 0 0 0 0 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL097276   कुल हाजिरी 6 6 6 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 3081

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5688 Average Per labour 568.8

Total man days : 24