मस्टर रोल संख्या : 10843	तारीख से : 13/02/2021    तारीख को : 18/02/2021	Sanction No. : 3403001/2020-2021/349846/AS    Sanction Date : 09/12/2020
कार्य-संहित : 3403001005/IF/7080901417297	कार्य का नाम : WELL CONSTRUCTION FOR SARWATIYA DEVI LAWGA GHAGHRA (2020) (3403001005/IF/7080901417297)

Measurement Book Detail

MB NO.  4137        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 NIKU ORAON JH-03-001-005-009/2 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL117030 Credited 24/03/2021   2 NANDA ORAON JH-03-001-005-009/22 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL117030 Credited 24/03/2021   3 SARBATIYA DEVI(Wife) JH-03-001-005-009/22 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL117030 Credited 24/03/2021   4 CHAMRA ORAON(Self) JH-03-001-005-009/59 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL117030 Credited 24/03/2021   5 KUNTI DEVI JH-03-001-005-009/61 OTHER LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL117030 Credited 24/03/2021   6 MUNESHWAR YADEV(Self) JH-03-001-005-009/82 SC LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL117030 Credited 24/03/2021   7 SHIBLAL ORAON(Self) JH-03-001-005-008/181 ST LAPU P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL117030 Credited 24/03/2021   8 KULDIP ORAON(Self) JH-03-001-005-009/124 ST LAWGA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL117030 Credited 24/03/2021   9 ANUP ORAON(Self) JH-03-001-005-008/179 ST LAPU P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL117030 Credited 24/03/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 8148 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54