मस्टर रोल संख्या : 927	तारीख से : 29/05/2019    तारीख को : 03/06/2019	Sanction No. : AS/800(ii)    Sanction Date : 20/12/2017
कार्य-संहित : 3403001005/IF/7080901237878	कार्य का नाम : WELL CONSTRUCTION AT KISHUN SAHU LAWGA GHAGHRA (3403001005/IF/7080901237878)

Measurement Book Detail

MB NO.  6274        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 JAIMANGAL ORAON(Self) JH-03-001-005-008/136 ST LAPU P P P P P P 6 171 1026 0 0 1026       3403001WL031802 Credited 07/08/2019   2 LELA ORAON JH-03-001-005-008/34 ST LAPU P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL031802 Credited 07/08/2019   3 DEVENDRA KUMAR SAHU(Self) JH-03-001-005-009/120 OTHER LAWGA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL018922 Credited 10/06/2019   4 NANDA ORAON JH-03-001-005-009/22 ST LAWGA P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL031802 Credited 07/08/2019   5 SULENDARA ORAON(Brother) JH-03-001-002-007/111 ST TITIHI P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL031802 Credited 07/08/2019   6 HIRVA ORAON JH-03-001-002-007/13 ST TITIHI P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL031802 Credited 07/08/2019   7 RAJESH ORAON JH-03-001-002-007/18 ST TITIHI P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL031802 Credited 07/08/2019   8 SUNMA ORAON JH-03-001-002-007/2 ST TITIHI P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL031802 Credited 07/08/2019   9 RAM ORAON JH-03-001-002-007/86 ST TITIHI P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL031802 Credited 07/08/2019   10 SULE DEVI JH-03-001-002-007/6 ST TITIHI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL031802 Credited 07/08/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9234 Amount Paid Other 1026

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60