मस्टर रोल संख्या : 3524	तारीख से : 21/07/2022    तारीख को : 03/08/2022	Sanction No. : 3401005/2020-2021/58638/AS    Sanction Date : 21/05/2020
कार्य-संहित : 3401005013/IF/7080901404227	कार्य का नाम : RAMDHANI BHAGAT KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20 NO OF MANGO PLANT 112 AND TIMBER 80

Measurement Book Detail

MB NO.  3        Page NO.  4

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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 SOMRA ORAON JH-01-005-013-003/204 ST SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL029179 Credited 01/01/2023   2 LALITA DEVI(Wife) JH-01-005-013-003/384 OTHER SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL029179 Credited 01/01/2023   3 DURGI ORAON(Self) JH-01-005-013-003/513 ST SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL029179 Credited 01/01/2023   4 LAKHAN ORAON(Self) JH-01-005-013-003/752 ST SILAGAIN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL029179 Credited 01/01/2023   5 CHANDA ORAON JH-01-005-013-003/18 ST SILAGAIN 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 3401005WL029179 Credited 01/01/2023   6 Rabina Khatun JH-01-005-013-003/742 OTHER SILAGAIN 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 3401005WL029179 Credited 01/01/2023   7 KARISHMA ORAON(Self) JH-01-005-013-003/512 ST SILAGAIN 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 3401005WL029179 Credited 01/01/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84