मस्टर रोल संख्या : 2389	तारीख से : 10/06/2022    तारीख को : 23/06/2022	Sanction No. : 3401005/2021-2022/515080/AS    Sanction Date : 21/11/2021
कार्य-संहित : 3401005003/IF/7080901964647	कार्य का नाम : ETWARI DEVI (SAHDEO ORAON)KE JAMIN ME DOBHA NIRMAN 80X80X10(CHAMA)2021-22

Measurement Book Detail

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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 CHANDRAKANT ORAON JH-01-005-003-001/498 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019041 Credited 01/01/2023   2 Najmun Khatoon(Self) JH-01-005-003-001/1231 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019041 Credited 01/01/2023   3 LAKHAN GANJHU JH-01-005-003-001/538 SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGAR 004903 3401005WL019041 Credited 01/01/2023   4 GULNAJ KHATUN(Self) JH-01-005-003-001/1079 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019041 Credited 01/01/2023   5 SITA DEVI JH-01-005-003-001/469 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019041 Credited 01/01/2023   6 ROJNI KHATOON JH-01-005-003-001/1343 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019041 Credited 01/01/2023   7 RANTHI DEVI JH-01-005-003-001/1406 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019041 Credited 01/01/2023   8 SUSILA DEVI JH-01-005-003-001/384 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL019041 Credited 01/01/2023   9 YASMIN KHATUN JH-01-005-003-001/1338 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL019041 Credited 01/01/2023   10 HASNAIN AHMAD JH-01-005-003-001/1342 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL019041 Credited 01/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 10800 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120