मस्टर रोल संख्या : 989	तारीख से : 28/05/2020    तारीख को : 02/06/2020	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.  5

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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 HIRVA ORAON JH-03-001-002-007/13 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL015173 Credited 11/06/2020   2 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 3403001WL075276 Credited 16/11/2020   3 JAIMANGAL ORAON(Self) JH-03-001-002-007/155 ST TITIHI A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL015173   4 JATRU ORAON JH-03-001-002-007/20 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL015173 Credited 11/06/2020   5 BENEDIK EKKA JH-03-001-002-007/22 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL015173 Credited 11/06/2020   6 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 3403001WL015173 Credited 11/06/2020   7 PANCHRAM ORAON(Self) JH-03-001-002-007/35 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL015173 Credited 11/06/2020   8 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 3403001WL015173 Credited 11/06/2020   9 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 3403001WL015173 Credited 11/06/2020   10 SANJAY ORAON(Self) JH-03-001-005-008/157 ST LAPU P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015173 Credited 11/06/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54