मस्टर रोल संख्या : 20844	तारीख से : 22/10/2020    तारीख को : 28/10/2020	Sanction No. : 3401002/2020-2021/298173/AS    Sanction Date : 02/10/2020
कार्य-संहित : 3401002009/IC/9010270638	कार्य का नाम : 2021009122 GP ITA KE KADOJORA GRAM ME SONU MUNDA KE JAMIN SE JUNGAL TAK 500F NALI (3401002009/IC/9010270638)

Measurement Book Detail

MB NO.  5        Page NO.  5

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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 BANE MUNDA(Self) JH-01-002-009-006/79 ST KADOJORA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BERO SBIN0012618 3401002WL102543 Credited 16/11/2020   2 ARUN MUNDA JH-01-002-009-006/22 ST KADOJORA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BERO SBIN0012618 3401002WL102543 Credited 16/11/2020   3 RATIY ORAON JH-01-002-009-006/18 ST KADOJORA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL102543 Credited 13/11/2020   4 SAHDEO MUNDA JH-01-002-009-006/70 ST KADOJORA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL102543 Credited 16/11/2020   5 RANJIT MUNDA JH-01-002-009-006/25 ST KADOJORA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL102543 Credited 13/11/2020   6 DUKA MUNDA JH-01-002-009-006/13 ST KADOJORA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL102543 Credited 13/11/2020   7 BUDHU MUNDA JH-01-002-009-006/72 ST KADOJORA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL102543 Credited 13/11/2020   8 SURESH ORAON(Self) JH-01-002-009-006/78 OTHER KADOJORA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL102543 Credited 13/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48