मस्टर रोल संख्या : 31651	तारीख से : 14/02/2022    तारीख को : 20/02/2022	Sanction No. : 3401002/2021-2022/503373/AS    Sanction Date : 25/11/2021
कार्य-संहित : 3401002007/IF/7080902061713	कार्य का नाम : 2122007030 GHAGHRA PANCHAYAT KE GHAGHRA GRAM ME BUDHU MUNDA KE JAMIN WELL NIRMAN 1A 14DECIMAL

Measurement Book Detail

MB NO.  42        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 VIKASH MUNDA(Self) JH-01-002-007-003/1255 ST GHAGHRA A A A A A A A 0 225 0 0 0 0       3401002WL115885   2 ANIL MUNDA(Self) JH-01-002-007-003/1256 ST GHAGHRA A A A A A A A 0 225 0 0 0 0       3401002WL115885   3 MITHUN ORAON JH-01-002-007-003/245 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0131943 Credited 17/09/2022   4 ETWA MUNDA(Self) JH-01-002-007-003/338 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0131943 Credited 17/09/2022   5 ATWARI MUNDA(Wife) JH-01-002-007-003/337 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND STATE COOPERATIVE BANK LIMITED BERO 190 3401002WL0131943 Credited 13/07/2023   6 GANSA MUNDA(Self) JH-01-002-007-003/376 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BERO SBIN0RRVCGB 3401002WL115885 Credited 03/04/2022   7 BUDHU MUNDA JH-01-002-007-003/214 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO 04959 3401002WL0131943 Credited 17/09/2022   8 MANJU ORAON JH-01-002-007-003/245 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131943 Credited 17/09/2022   9 ASMA KHATOON JH-01-002-007-003/264 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL115885 Credited 03/04/2022   10 NAMI MUNDAIN JH-01-002-007-003/214 ST GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131943 Credited 17/09/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48