मस्टर रोल संख्या : 724	तारीख से : 22/04/2023    तारीख को : 28/04/2023	Sanction No. : 3401005/2021-2022/53282/AS    Sanction Date : 05/03/2022
कार्य-संहित : 3401005003/IF/7080902204722	कार्य का नाम : SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 ASHA DEVI JH-01-005-003-001/1624 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL005823 Credited 18/05/2023   2 GANESH MUNDA(Self) JH-01-005-003-001/1605 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL005823 Credited 18/05/2023   3 BHOLA ORAON JH-01-005-003-001/1631 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL005823 Credited 18/05/2023   4 SAMITA DEVI JH-01-005-003-001/1625 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL005823 Credited 18/05/2023   5 ANAND GANJHU JH-01-005-003-001/1620 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL005823 Credited 18/05/2023   6 BIRAJ ORAON JH-01-005-003-001/1621 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL005823 Credited 18/05/2023   7 VIKASH GANJHU JH-01-005-003-001/1622 ST CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL005823 Credited 18/05/2023   8 PRADESIYA MINZ JH-01-005-003-001/1623 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL005823 Credited 18/05/2023   9 BABLU GANJHU JH-01-005-003-001/1630 SC CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL005823 Credited 18/05/2023   10 ANOJ MUNDA JH-01-005-003-001/1626 SC CHAMA A A A A A A A 0 255 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL005823   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 6120 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54