मस्टर रोल संख्या : 13085	तारीख से : 23/02/2022    तारीख को : 28/02/2022	Sanction No. : 3403001/2021-2022/558470/AS    Sanction Date : 11/01/2022
कार्य-संहित : 3403001005/IF/7080902136169	कार्य का नाम : WELL CONSTRUCTION FOR CHEDAN ORAON LAWGA GHAGHRA (2021-22) (3403001005/IF/7080902136169)

Measurement Book Detail

MB NO.  6169        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 BABULAL LOHRA JH-03-001-005-009/104 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL093879 Credited 31/03/2022   2 JAGDEV KHERWAR JH-03-001-005-009/30 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL093879 Credited 31/03/2022   3 AMNI DEVI JH-03-001-005-009/36 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL093879 Credited 31/03/2022   4 PRADHAAN ORAON(Self) JH-03-001-005-009/52 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL093879 Credited 31/03/2022   5 CHEDAN ORAON(Son) JH-03-001-005-009/57 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL093879 Credited 31/03/2022   6 PINTU KHERWAR JH-03-001-005-009/89 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL093879 Credited 31/03/2022   7 MEDU KHERWAR JH-03-001-005-009/9 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL093879 Credited 31/03/2022   8 DINESH ORAON(Self) JH-03-001-005-009/389 ST LAWGA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL093879 Credited 31/03/2022   9 ANUP ORAON(Self) JH-03-001-005-008/179 ST LAPU P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL093879 Credited 31/03/2022   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54