मस्टर रोल संख्या : 5756	तारीख से : 18/11/2022    तारीख को : 23/11/2022	Sanction No. : 3403001/2021-2022/558468/AS    Sanction Date : 11/01/2022
कार्य-संहित : 3403001005/IF/7080902136276	कार्य का नाम : WELL CONSTRUCTION FOR PARMESHWAR ORAON LAWGA GHAGHRA (2021-22) (3403001005/IF/7080902136276)

Measurement Book Detail

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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 NAMSAY LOHRA JH-03-001-005-009/69 ST LAWGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK Banari BKID0JHARGB 3403001WL043088 Credited 27/12/2022   2 PARMESWAR ORAON JH-03-001-005-009/31 ST LAWGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL043088 Credited 27/12/2022   3 BISHUN ORAON JH-03-001-005-009/33 ST LAWGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL043088 Credited 27/12/2022   4 RAMCHARAN KHERWAR JH-03-001-005-009/37 ST LAWGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL043088 Credited 27/12/2022   5 SURESH ORAON JH-03-001-005-009/1 ST LAWGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL043088 Credited 27/12/2022   6 TETRA KHERWAR JH-03-001-005-009/14 ST LAWGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL043088 Credited 27/12/2022   7 NIKU ORAON JH-03-001-005-009/2 ST LAWGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL043088 Credited 27/12/2022   8 SARBATIYA DEVI(Wife) JH-03-001-005-009/22 ST LAWGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL043088 Credited 27/12/2022   9 BAHURA KHERWAR JH-03-001-005-009/23 ST LAWGA A A A A A A 0 237 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL043088   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48