मस्टर रोल संख्या : 158	तारीख से : 03/04/2022    तारीख को : 09/04/2022	Sanction No. : 3401005/2021-2022/526257/AS    Sanction Date : 04/12/2021
कार्य-संहित : 3401005003/IF/7080901982165	कार्य का नाम : SANTU LOHRA KE JAMIN ME DOVA NIRMAN 80X80X10

Measurement Book Detail

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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 JAGDISH GANJHU(Self) JH-01-005-003-001/1443 SC CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   2 JHARIO ORAON(Self) JH-01-005-003-001/1444 ST CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   3 BHUSAN SAMED(Self) JH-01-005-003-001/1445 OTHER CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   4 SANGEETA DEVI(Self) JH-01-005-003-001/1446 ST CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   5 BIRSA ORAON(Self) JH-01-005-003-001/1447 ST CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   6 SAHDEV ORAON(Self) JH-01-005-003-001/1448 ST CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   7 REENA DEVI(Self) JH-01-005-003-001/1449 SC CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   8 FULMANIYA DEVI(Self) JH-01-005-003-001/1450 SC CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   9 DEV NARAYAN(Self) JH-01-005-003-001/1441 SC CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   10 MOHAN ORAON(Self) JH-01-005-003-001/1442 ST CHAMA P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL0019881 Credited 24/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 6750 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60