मस्टर रोल संख्या : 3086	तारीख से : 06/06/2021    तारीख को : 11/06/2021	Sanction No. : 3403001/2020-2021/85398/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3403001001/IF/7080901578767	कार्य का नाम : POND CONSTRUCTION FOR BLOWA ORAON BADKI SAMDARI AMTIPANI (3403001001/IF/7080901578767)

Measurement Book Detail

MB NO.  8767        Page NO.  1

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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 BASUDEV ORAON(Self) JH-03-001-002-001/286 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL017905 Credited 21/06/2021   2 MANOJ ORAON(Self) JH-03-001-002-001/300 ST ANKURI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL017905 Credited 21/06/2021   3 BIRASHMANI DEVI JH-03-001-003-006/122 ST MANJEERA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL017905 Credited 21/06/2021   4 SANICHARWA ORAON JH-03-001-001-003/61 ST BADKI SAMDARI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL017905 Credited 21/06/2021   5 BALIT ORAON JH-03-001-001-003/32 ST BADKI SAMDARI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL017905 Credited 21/06/2021   6 BASANTI ORAIN(Daughter-in-Law) JH-03-001-001-003/46 ST BADKI SAMDARI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL017905 Credited 21/06/2021   7 TITRI ORAIN JH-03-001-001-003/5 ST BADKI SAMDARI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL017905 Credited 21/06/2021   8 MARTHA LAKRA(Wife) JH-03-001-001-003/44 ST BADKI SAMDARI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL017905 Credited 21/06/2021   9 MAINI MAHLI(Wife) JH-03-001-001-006/27 ST CHHOTKI SAMDARI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL017905 Credited 21/06/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54