मस्टर रोल संख्या : 919	तारीख से : 28/04/2023    तारीख को : 04/05/2023	Sanction No. : 3403001/2020-2021/12252/AS    Sanction Date : 12/01/2021
कार्य-संहित : 3403001002/IF/7080901544481	कार्य का नाम : WELL CONSTRUCTION FOR BUDHESHWAR ORAON ANKURI BANARI (3403001002/IF/7080901544481)

Measurement Book Detail

MB NO.  2324        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 BUDHMANIYA ORAIN JH-03-001-002-001/117 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL005021 Credited 17/05/2023   2 PARMESHWAR ORAON(Self) JH-03-001-002-001/14 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL005021 Credited 17/05/2023   3 SABANTI ORAON(Self) JH-03-001-002-001/215 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL005021 Credited 17/05/2023   4 RAYMUNI ORAIN JH-03-001-002-001/18 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005021 Credited 17/05/2023   5 KARMA ORAON JH-03-001-002-001/20 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005021 Credited 17/05/2023   6 BUDHESWAR ORAON JH-03-001-002-001/18 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005021 Credited 17/05/2023   7 DEVENDRA ORAON(Self) JH-03-001-002-001/296 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005021 Credited 17/05/2023   8 SATISH ORAON(Self) JH-03-001-002-001/303 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005021 Credited 17/05/2023   9 DHARMENDRA ORAON(Brother) JH-03-001-002-001/218 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005021 Credited 17/05/2023   10 NILAM EKKA(Self) JH-03-001-002-001/304 ST ANKURI P P P A P P P 6 255 1530 0 0 1530 BANK OF INDIA pugu BKID0006156 3403001WL005021 Credited 17/05/2023   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60