मस्टर रोल संख्या : 1994	तारीख से : 23/05/2024    तारीख को : 28/05/2024	Sanction No. : AS/0517    Sanction Date : 13/06/2023
कार्य-संहित : 3403001002/IF/7080902963425	कार्य का नाम : DEVCHARAN ORAON KA BIRSA SICHAI KUP SAMVARDHAN YOJANA TITIHI BANARI 2023-24 (3403001002/IF/7080902963425)

Measurement Book Detail

MB NO.  4        Page NO.  3

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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 DEVCHARAN ORAON JH-03-001-002-007/78 ST TITIHI P P P P P P 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK Banari BKID0JHARGB 3403001WL013260 Credited 20/06/2024   2 RAJESH ORAON(Self) JH-03-001-002-007/177 ST TITIHI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL013260 Credited 20/06/2024   3 SATO ORAIN(Mother) JH-03-001-002-007/177 ST TITIHI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL013260 Credited 20/06/2024   4 BENEDIK EKKA JH-03-001-002-007/22 ST TITIHI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL013260 Credited 20/06/2024   5 RAMESH ORAON(Self) JH-03-001-005-009/118 ST LAWGA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL013260 Credited 20/06/2024   6 PRADEEP KUMAR SAHU(Self) JH-03-001-005-009/125 ST LAWGA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL013260 Credited 20/06/2024   7 BIFA ORAON JH-03-001-005-003/74 ST DARDAG P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013260 Credited 20/06/2024   8 SHIBLAL ORAON(Self) JH-03-001-005-008/181 ST LAPU P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013260 Credited 20/06/2024   9 BIJAY ORAONA JH-03-001-005-003/32 ST DARDAG P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013260 Credited 20/06/2024   10 SANJAY ORAON(Self) JH-03-001-005-003/337 ST DARDAG P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL013260 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60