मस्टर रोल संख्या : 2593	तारीख से : 09/06/2024    तारीख को : 14/06/2024	Sanction No. : AS1013    Sanction Date : 13/06/2023
कार्य-संहित : 3403001002/IF/7080903061895	कार्य का नाम : SATMI ORAIN KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI DARTOLI, BANARI 2023-24 (3403001002/IF/7080903061895)

Measurement Book Detail

MB NO.  3        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 BIRVA LOHRA(Self) JH-03-001-002-001/264 SC ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK Banari BKID0JHARGB 3403001WL018358 Credited 28/06/2024   2 DUTIYA ORAIN JH-03-001-002-001/20 ST ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL018358 Credited 28/06/2024   3 BIRASMUNI DEVI(Wife) JH-03-001-002-001/144 ST ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL018358 Credited 28/06/2024   4 BHAIYA RAM ORAON JH-03-001-001-003/64 ST BADKI SAMDARI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018358 Credited 28/06/2024   5 SATNI ORAIN JH-03-001-002-001/116 ST ANKURI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018358 Credited 28/06/2024   6 BUDHESWAR ORAON JH-03-001-002-001/18 ST ANKURI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018358 Credited 28/06/2024   7 SANJAY ORAON(Brother) JH-03-001-002-001/243 ST ANKURI A A A A A A 0 272 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018358   8 DHARMENDRA ORAON(Brother) JH-03-001-002-001/218 ST ANKURI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018358 Credited 28/06/2024   9 RAJESH ORAON(Self) JH-03-001-002-001/267 ST ANKURI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018358 Credited 28/06/2024   10 JOGENDRA ORAON(Self) JH-03-001-002-001/284 ST ANKURI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018358 Credited 28/06/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 13056 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54