मस्टर रोल संख्या : 5912	तारीख से : 07/10/2022    तारीख को : 20/10/2022	Sanction No. : 3401005/2021-2022/26984/AS    Sanction Date : 02/02/2022
कार्य-संहित : 3401005017/IF/7080902174780	कार्य का नाम : ADITI PARJAPATI (MANOHAR PARJAPATI) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

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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 LALI ORAON JH-01-005-017-004/634 OTHER TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL055546 Credited 26/12/2022   2 MANISH ORAON JH-01-005-017-004/635 OTHER TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL055546 Credited 26/12/2022   3 VASUDEO ORAON JH-01-005-017-004/636 OTHER TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL055546 Credited 26/12/2022   4 LOVELY KUMARI JH-01-005-017-004/625 OTHER TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL055546 Credited 26/12/2022   5 KARAMI ORAIN JH-01-005-017-004/751 OTHER TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL055546 Credited 26/12/2022   6 NARAYAN MAHTO JH-01-005-017-004/721 OTHER TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL055546 Credited 01/01/2023   7 MANKUWARI DEVI JH-01-005-017-004/749 OTHER TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL055546 Credited 01/01/2023   8 SHASHIKANTH MUNDA JH-01-005-017-004/740 ST TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL055546 Credited 01/01/2023   9 SONU ORAON JH-01-005-017-004/630 OTHER TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL055546 Credited 01/01/2023   10 GUNJI ORAON JH-01-005-017-004/746 ST TARANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA MANDER BKID0005905 3401005WL055546 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 0 Amount Paid ST 5688 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120