मस्टर रोल संख्या : 9528	तारीख से : 18/01/2021    तारीख को : 23/01/2021	Sanction No. : 3403001/2020-2021/116650/AS    Sanction Date : 10/06/2020
कार्य-संहित : 3403001002/IF/7080901413984	कार्य का नाम : WELL CONTRUCTION FOR RUPLAL ORAON ANKURI HARATOLI BANARI (3403001002/IF/7080901413984)

Measurement Book Detail

MB NO.  3984        Page NO.  2

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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 BALSU TIGGA(Son) JH-03-001-002-001/1 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL109282 Credited 19/02/2021   2 SITAMUNI ORAIN JH-03-001-002-001/149 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL109282 Credited 19/02/2021   3 ALBELAS LAKRA JH-03-001-002-001/178 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL109282 Credited 19/02/2021   4 CHIMO DEVI JH-03-001-002-001/2 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL109282 Credited 19/02/2021   5 DEEPAK ORAON(Self) JH-03-001-002-001/206 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL109282 Credited 19/02/2021   6 SANTOSH ORAON(Self) JH-03-001-002-001/209 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL109282 Credited 19/02/2021   7 SANJIT LAKRA(Self) JH-03-001-002-001/216 OTHER ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL109282 Credited 19/02/2021   8 SOBHAN LOHRA JH-03-001-002-001/85 SC ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL109282 Credited 19/02/2021   9 ALOK XALXO(Self) JH-03-001-002-001/278 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL109282 Credited 19/02/2021   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