मस्टर रोल संख्या : 10013	तारीख से : 29/01/2021    तारीख को : 03/02/2021	Sanction No. : 3403001/2019-2020/8717/AS    Sanction Date : 27/02/2020
कार्य-संहित : 3403001002/IF/7080901379273	कार्य का नाम : POND CONSTRUCTION FOR HIRWA ORAON TITHI BANARI (3403001002/IF/7080901379273)

Measurement Book Detail

MB NO.  9273        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 RAMDHANI ORAON(Self) JH-03-001-002-007/154 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111363 Credited 18/03/2021   2 JAIMANGAL ORAON(Self) JH-03-001-002-007/155 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL129299 Credited 25/08/2021   3 SUKHRAM BHAGAT(Self) JH-03-001-002-007/26 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111363 Credited 18/03/2021   4 DURGA ORAON(Self) JH-03-001-002-007/48 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111363 Credited 18/03/2021   5 MANDIP YADAV JH-03-001-002-007/7 OTHER TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111363 Credited 19/03/2021   6 KHADI ORAON JH-03-001-002-007/8 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111363 Credited 18/03/2021   7 NEELAM YADAV(Self) JH-03-001-002-007/120 OTHER TITIHI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL111363 Credited 18/03/2021   8 SUDHESH ORAON JH-03-001-005-008/11 ST LAPU P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL111363 Credited 18/03/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48