मस्टर रोल संख्या : 7104	तारीख से : 19/11/2022    तारीख को : 25/11/2022	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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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 PRABHA DEVI JH-01-005-017-004/274 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL067814 Credited 01/01/2023   2 HARIYA ORAON JH-01-005-017-004/277 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL067814 Credited 26/12/2022   3 SAMIR ORAON(Brother) JH-01-005-017-004/28 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL067814 Credited 26/12/2022   4 PRAMILA KUMARI(Sister) JH-01-005-017-004/280 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL067814 Credited 26/12/2022   5 CHANDRU MUNDA JH-01-005-017-004/285 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL067814 Credited 26/12/2022   6 CHANDO MUNDA JH-01-005-017-004/238 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL067814 Credited 26/12/2022   7 ETWA MAHTO JH-01-005-017-004/250 OTHER TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL067814 Credited 26/12/2022   8 BUDHRAM MUNDA JH-01-005-017-004/253 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL067814 Credited 26/12/2022   9 RANJIT ORAON(Brother) JH-01-005-017-004/26 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL067814 Credited 26/12/2022   10 SITA DEVI JH-01-005-017-004/236 ST TARANGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL067814 Credited 01/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60