मस्टर रोल संख्या : 1078	तारीख से : 10/05/2022    तारीख को : 15/05/2022	Sanction No. : 3403001/2021-2022/16075/AS    Sanction Date : 22/01/2022
कार्य-संहित : 3403001002/IF/7080902161416	कार्य का नाम : WELL CONSTRUCTION FOR BHIKRAM ORAON ANKURI HARATOLI BANARI (2021-22) (3403001002/IF/7080902161416)

Measurement Book Detail

MB NO.  1999        Page NO.  14

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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 RAVINDRA ORAON JH-03-001-002-001/190 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL009631 Credited 07/04/2023   2 VIKAS ORAON(Self) JH-03-001-002-001/207 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL009631 Credited 07/04/2023   3 JAYANTI ORAON(Wife) JH-03-001-002-001/220 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL009631 Credited 07/04/2023   4 NOBEL EKKA JH-03-001-002-001/4 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL009631 Credited 07/04/2023   5 KANDRA ORAON JH-03-001-002-001/81 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL009631 Credited 07/04/2023   6 RUPLAL TIGGA(Self) JH-03-001-002-001/1 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL009631 Credited 07/04/2023   7 SUMANTI TOPPO(Wife) JH-03-001-002-001/136 ST ANKURI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL009631 Credited 07/04/2023   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42