मस्टर रोल संख्या : 3170	तारीख से : 26/05/2016    तारीख को : 01/06/2016	Sanction No. : 175    Sanction Date : 18/04/2016
कार्य-संहित : 3401002018/WC/7080901038788	कार्य का नाम : CONS OF DOBHA IN THE FIELD OF SUKA ORAON S/O Lt. LEKHO ORAON

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 ANITA LAKRA(Daughter) JH-01-002-018-002/387 ST KULLI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BERO SBIN0012618 3401002WL025452 Credited 22/06/2016   2 NAURI ORAIN JH-01-002-018-002/388 ST KULLI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL025452 Credited 18/06/2016   3 JETHO ORAON(Brother) JH-01-002-018-002/43 ST KULLI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL025452 Credited 18/06/2016   4 PRADEEP LAKRA(Son) JH-01-002-018-002/533 ST KULLI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL025452 Credited 18/06/2016   5 YOGESH ORAON(Self) JH-01-002-018-002/542 ST KULLI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL025452 Credited 18/06/2016   6 AJAY LAKRA(Self) JH-01-002-018-002/644 ST KULLI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL025452 Credited 22/06/2016   7 ROSHAN ORAON(Self) JH-01-002-018-002/645 ST KULLI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL025452 Credited 22/06/2016   8 UMESH KACCHAP(Self) JH-01-002-018-002/646 ST KULLI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL025452 Credited 22/06/2016   9 KANDE ORAON(Self) JH-01-002-018-002/244 ST KULLI P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL025452 Credited 18/06/2016   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9018 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9018 Average Per labour 1002

Total man days : 54