मस्टर रोल संख्या : 9270	तारीख से : 17/02/2023    तारीख को : 22/02/2023	Sanction No. : 3403001/2020-2021/82416/AS    Sanction Date : 02/03/2021
कार्य-संहित : 3403001002/IF/7080901577807	कार्य का नाम : WELL CONSTRUCTION FOR BABULAL ORAON TITIHI BANARI (3403001002/IF/7080901577807)

Measurement Book Detail

MB NO.  -1        Page NO.  14

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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 BABULAL ORAON JH-03-001-002-007/77 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL061947 Credited 11/03/2023   2 BISWANATH NAGESIYA JH-03-001-005-003/141 ST DARDAG P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL061947 Credited 11/03/2023   3 MANJRU NAGESIYA(Self) JH-03-001-005-003/18 ST DARDAG P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL061947 Credited 11/03/2023   4 BISHNU NAGESIYA(Self) JH-03-001-005-003/281 ST DARDAG P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL061947 Credited 11/03/2023   5 KRISHNA NAGESIA JH-03-001-005-003/3 ST DARDAG P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL061947 Credited 11/03/2023   6 CHUITHU NAGESIA JH-03-001-005-003/89 ST DARDAG P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL061947 Credited 11/03/2023   7 SULAN NAGESIA JH-03-001-005-003/107 ST DARDAG P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL061947 Credited 11/03/2023   8 SANJEETA TIRKEY(Self) JH-03-001-002-007/166 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL061947 Credited 11/03/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48