मस्टर रोल संख्या : 27318	तारीख से : 21/03/2023    तारीख को : 27/03/2023	Sanction No. : 3401002/2021-2022/496707/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3401002009/IF/7080902032931	कार्य का नाम : 2122009067 GP ITA KE KADOJORA GRAM ME ANIL MUNDA KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  21 22        Page NO.  1

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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 SURAJ MUNDA(Self) JH-01-002-009-006/428 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL116022 Credited 30/03/2023   2 MANTI KUMARI(Self) JH-01-002-009-006/433 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL116022 Credited 30/03/2023   3 KIRAN DHAN(Self) JH-01-002-009-006/435 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL116022 Credited 30/03/2023   4 RESHMI KUMARI(Self) JH-01-002-009-006/436 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL116022 Credited 30/03/2023   5 SARITA KUMARI(Self) JH-01-002-009-006/438 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL116022 Credited 30/03/2023   6 SURAJJIT MUNDA(Son) JH-01-002-009-006/17 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL116022 Credited 30/03/2023   7 YAKUB MALIK(Self) JH-01-002-009-006/449 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL116022 Credited 30/03/2023   8 JAVNI MUNDA JH-01-002-009-006/15 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL116022 Credited 30/03/2023   9 ANWAR KHAN JH-01-002-009-006/38 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL116022 Credited 30/03/2023   10 TANJER KHAN(Self) JH-01-002-009-006/448 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BERO BARB0BEROXX 3401002WL116022 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60