मस्टर रोल संख्या : 11587	तारीख से : 07/03/2024    तारीख को : 12/03/2024	Sanction No. : AS/524    Sanction Date : 13/06/2023
कार्य-संहित : 3403001002/IF/7080902963567	कार्य का नाम : ARJUN ORAON KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI HARRATOLI BANARI 2023-24 (3403001002/IF/7080902963567)

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 BABI ORAIN JH-03-001-002-001/90 ST ANKURI P P P P P P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Banari BKID0JHARGB 3403001WL066207 Credited 19/04/2024   2 SITAMUNI ORAIN JH-03-001-002-001/149 ST ANKURI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066207 Credited 19/04/2024   3 PERMDANI MALA TOPPO(Wife) JH-03-001-002-001/162 ST ANKURI A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066207   4 NEEMNTI EEKA JH-03-001-002-001/166 ST ANKURI A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066207   5 CHIMO DEVI JH-03-001-002-001/2 ST ANKURI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066207 Credited 19/04/2024   6 DEEPAK ORAON(Self) JH-03-001-002-001/206 ST ANKURI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066207 Credited 19/04/2024   7 PRABHU LAKRA(Self) JH-03-001-002-001/249 ST ANKURI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066207 Credited 19/04/2024   8 JALSU LAKRA(Self) JH-03-001-002-001/314 ST ANKURI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066207 Credited 19/04/2024   9 NOBEL EKKA JH-03-001-002-001/4 ST ANKURI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL066207 Credited 19/04/2024   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 42