मस्टर रोल संख्या : 12634	तारीख से : 13/09/2022    तारीख को : 19/09/2022	Sanction No. : 3401002/2021-2022/192072/AS    Sanction Date : 11/06/2021
कार्य-संहित : 3401002009/IF/7080901653038	कार्य का नाम : 2021009008 GP ITA KA KADOJORA GRAM ME SURESH ORAON KE JAMIN ME (B H G Y ) AAM BAGWANI 1A (3401002009/IF/7080901653038)

Measurement Book Detail

MB NO.  5643        Page NO.  2

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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 SHAMA KHATUN(Wife) JH-01-002-009-006/334 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL043454 Credited 27/09/2022   2 BINITA BARA(Self) JH-01-002-009-006/422 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL043454 Credited 27/09/2022   3 DIPA MUNDA JH-01-002-009-006/53 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL043454 Credited 27/09/2022   4 ANIL MUNDA JH-01-002-009-006/53 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL043454 Credited 27/09/2022   5 LALITA ORAON(Self) JH-01-002-009-006/420 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL043454 Credited 27/09/2022   6 JUHI PARWEEN(Self) JH-01-002-009-006/421 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL043454 Credited 27/09/2022   7 ATWARI MUNDA JH-01-002-009-006/72 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL043454 Credited 27/09/2022   8 TASWAR KHAN(Self) JH-01-002-009-006/97 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL043454 Credited 27/09/2022   9 HUSANNA ARA JH-01-002-009-006/84 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL043454 Credited 27/09/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54