मस्टर रोल संख्या : 6827	तारीख से : 30/09/2023    तारीख को : 06/10/2023	Sanction No. : 3401005/2023-2024/327002/AS    Sanction Date : 14/08/2023
कार्य-संहित : 3401005002/WC/7080901353710	कार्य का नाम : मेरी माटी मेरा देश योजना अंतर्गत सुनील उरांव पिता विश्वनाथ उरांव के घर के पास अमृत वाटिका का निर्माण

Measurement Book Detail

MB NO.  2        Page NO.  7

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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 RAVI MAHTO(Self) JH-01-005-002-001/414 OTHER BEYASI P A A A A A A 1 255 255 0 0 255 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL070748 Credited 14/04/2024   2 RASI ORAON(Self) JH-01-005-002-001/454 OTHER BEYASI P A A A A A A 1 255 255 0 0 255 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL070748 Credited 14/04/2024   3 NAUSHAD MIYA(Self) JH-01-005-002-001/476 OTHER BEYASI P A A A A A A 1 255 255 0 0 255 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL070748 Credited 14/04/2024   4 SALMI DEVI JH-01-005-002-001/653 OTHER BEYASI P A A A A A A 1 255 255 0 0 255 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL070748 Credited 14/04/2024   5 SUMITRA ORAON(Self) JH-01-005-002-001/333 ST BEYASI P A A A A A A 1 255 255 0 0 255 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL070748 Credited 14/04/2024   6 AFROJA KHATUN(Wife) JH-01-005-002-001/368 OTHER BEYASI P A A A A A A 1 255 255 0 0 255 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL070748 Credited 14/04/2024   7 PRAMOD SAHU(Son) JH-01-005-002-001/337 OTHER BEYASI P A A A A A A 1 255 255 0 0 255 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL070748 Credited 14/04/2024   8 MUKESH SAHU(Self) JH-01-005-002-001/176 OTHER BEYASI P A A A A A A 1 255 255 0 0 255 BANK OF INDIA TANGER BKID0004903 3401005WL070748 Credited 14/04/2024   9 SURJU ORAON(Self) JH-01-005-002-001/281 ST BEYASI P A A A A A A 1 255 255 0 0 255 HDFC BANK RANCHI 2ND - RANCHI - JHARKHAND HDFC0000719 3401005WL070748 Credited 14/04/2024   10 KRISHANA SAHU(Self) JH-01-005-002-001/132 OTHER BEYASI P A A A A A A 1 255 255 0 0 255 BANK OF INDIA JHIKO CHATTI BKID0005899 3401005WL070748 Credited 14/04/2024   कुल हाजिरी 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 510 Amount Paid Other 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2550 Average Per labour 255

Total man days : 10