मस्टर रोल संख्या : 13294	तारीख से : 17/09/2020    तारीख को : 29/09/2020	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.  711        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 A A A A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LALGUTWA SBIN0RRVCGB 3401007WL080663 Credited 15/10/2020   2 BIRSA ORAON(Self) JH-01-007-030-001/2009 ST SIMALIA A A A A A A A P P P P P P 6 194 1164 0 0 1164 UCO BANK GUTWA UCBA0003049 3401007WL080663 Credited 16/10/2020   3 SANJAY ORAON(Husband) JH-01-007-030-001/2015 ST SIMALIA A A A A A A A A A A A A P 1 194 194 0 0 194 CANARA BANK SIMALIYA CNRB0003907 3401007WL080663 Credited 15/10/2020   4 RESHAMI DEVI(Self) JH-01-007-030-001/1058 ST SIMALIA A A A A A A A A A A A A P 1 194 194 0 0 194 CANARA BANK SIMALIYA CNRB0003907 3401007WL080663 Credited 15/10/2020   5 SALGI ORAIN(Self) JH-01-007-030-001/953 ST SIMALIA A A A A A A A A A A A A P 1 194 194 0 0 194 CANARA BANK SIMALIYA CNRB0003907 3401007WL080663 Credited 15/10/2020   6 RANGIYA ORAON(Sister) JH-01-007-030-001/2009 ST SIMALIA A A A A A A A P P P P P P 6 194 1164 0 0 1164 CANARA BANK SIMALIYA CNRB0003907 3401007WL080663 Credited 15/10/2020   7 JUGNI ORAON(Self) JH-01-007-030-001/2013 OTHER SIMALIA A A A A A A A A A A A A P 1 194 194 0 0 194 CANARA BANK SIMALIYA CNRB0003907 3401007WL080663 Credited 15/10/2020   8 KARTIK ORAON(Son) JH-01-007-030-001/26 ST SIMALIA A A A A A A A A A A A A P 1 194 194 0 0 194 CANARA BANK SIMALIYA CNRB0003907 3401007WL080663 Credited 15/10/2020   9 MAHABIR ORAON(Husband) JH-01-007-030-001/950 ST SIMALIA A A A A A A A A A A A A P 1 194 194 0 0 194 BANK OF INDIA KATHITAND BKID0004695 3401007WL080663 Credited 15/10/2020   कुल हाजिरी 0 0 0 0 0 0 0 3 3 3 3 3 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4462 Amount Paid Other 194

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4656 Average Per labour 517.3333

Total man days : 24