मस्टर रोल संख्या : 27454	तारीख से : 27/11/2020    तारीख को : 01/12/2020	Sanction No. : 3401016/2020-2021/50517/AS    Sanction Date : 17/05/2020
कार्य-संहित : 3401007030/IF/7080901402711	कार्य का नाम : SIMALIA PANCHAYAT KE SIMALIA GRAM ME BIRSA ORAON KA AAM BAGWANI (3401007030/IF/7080901402711)

Measurement Book Detail

MB NO.  2711        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 PANCHU ORAON(Self) JH-01-007-030-001/1098 ST SIMALIA A A A P P 2 194 388 0 0 388 JHARKHAND RAJYA GRAMIN BANK LALGUTWA SBIN0RRVCGB 3401007WL129726 Credited 04/12/2020   2 BIRSA ORAON(Self) JH-01-007-030-001/2009 ST SIMALIA P P P P P 5 194 970 0 0 970 UCO BANK GUTWA UCBA0003049 3401007WL129726 Credited 04/12/2020   3 ANJU ORAIN(Wife) JH-01-007-030-001/2016 ST SIMALIA A A A P P 2 194 388 0 0 388 CANARA BANK SIMALIYA CNRB0003907 3401007WL129726 Credited 04/12/2020   4 MANGRA TIGGA JH-01-007-030-001/4 ST SIMALIA A A A P P 2 194 388 0 0 388 CANARA BANK SIMALIYA CNRB0003907 3401007WL129726 Credited 04/12/2020   5 CHRIYA TIGGA JH-01-007-030-001/4 ST SIMALIA A A A P P 2 194 388 0 0 388 CANARA BANK SIMALIYA CNRB0003907 3401007WL129726 Credited 04/12/2020   6 SALGI ORAIN(Self) JH-01-007-030-001/953 ST SIMALIA A A A P P 2 194 388 0 0 388 CANARA BANK SIMALIYA CNRB0003907 3401007WL129726 Credited 04/12/2020   7 KARTIK ORAON(Son) JH-01-007-030-001/26 ST SIMALIA A A A P P 2 194 388 0 0 388 CANARA BANK SIMALIYA CNRB0003907 3401007WL129726 Credited 04/12/2020   8 RUPA ORAIN(Self) JH-01-007-030-001/1065 ST SIMALIA A A A P P 2 194 388 0 0 388 BANK OF INDIA KATHITAND BKID0004695 3401007WL129726 Credited 04/12/2020   कुल हाजिरी 1 1 1 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3686 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3686 Average Per labour 460.75

Total man days : 19