मस्टर रोल संख्या : 4016	तारीख से : 08/09/2020    तारीख को : 13/09/2020	Sanction No. : AS/701(ii)20    Sanction Date : 20/05/2020
कार्य-संहित : 3403001002/AV/7080901166936	कार्य का नाम : PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936)

Measurement Book Detail

MB NO.  6936        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 ANUPA KUJUR JH-03-001-002-001/170 SC ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL055348 Credited 24/09/2020   2 RAVINDRA ORAON JH-03-001-002-001/190 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL055348 Credited 24/09/2020   3 BHAIRO ORAON(Self) JH-03-001-002-001/208 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL055348 Credited 24/09/2020   4 KALINDAR ORAON JH-03-001-002-001/184 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL055348 Credited 24/09/2020   5 PRABINTA ORAON JH-03-001-002-001/184 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055348 Credited 24/09/2020   6 RAVINDRA ORAON(Self) JH-03-001-002-001/211 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055348 Credited 24/09/2020   7 BUDHWA ORAON(Self) JH-03-001-002-001/214 OTHER ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055348 Credited 24/09/2020   8 BUDHESWAR ORAON JH-03-001-002-001/18 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055348 Credited 24/09/2020   9 RAJENDRA ORAON(Son) JH-03-001-002-001/114 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055348 Credited 24/09/2020   10 BINOD ORAON JH-03-001-002-001/130 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL055348 Credited 24/09/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60