मस्टर रोल संख्या : 1076	तारीख से : 28/04/2022    तारीख को : 11/05/2022	Sanction No. : 3401005/2021-2022/22886/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3401005017/IF/7080902116981	कार्य का नाम : RANJIT ORAON (SHIBRA ORAON) KE JAMIN ME SINCHAI KOOP NIRMAN (SOPARAM), 2021-22

Measurement Book Detail

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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 BANDHU MUNDA JH-01-005-017-003/350 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL0019915 Rejected 05/07/2024   2 GURIYA MUNDAIN JH-01-005-017-003/12 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0040589 Credited 05/07/2024   3 JOGNI ORAIN JH-01-005-017-003/47 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0025021 Credited 05/07/2024   4 SUMAN DEVI(Wife) JH-01-005-017-003/472 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019915 Credited 05/07/2024   5 SUNITA ORAION JH-01-005-017-003/530 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019915 Credited 05/07/2024   6 BASANTI ORAON JH-01-005-017-003/540 OTHER SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019915 Credited 05/07/2024   7 SATIYA ORAIN(Self) JH-01-005-017-003/21 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019915 Credited 05/07/2024   8 SUKRAA ORAON(Self) JH-01-005-017-003/46 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019915 Credited 05/07/2024   9 MANGTA ORAON(Self) JH-01-005-017-003/635 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0119583   10 HEERA ORAON JH-01-005-017-003/635 ST SOPARAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0119583   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 16200 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120