मस्टर रोल संख्या : 1373	तारीख से : 29/04/2021    तारीख को : 04/05/2021	Sanction No. : 3403001/2020-2021/37101/AS    Sanction Date : 30/01/2021
कार्य-संहित : 3403001002/IF/7080901544490	कार्य का नाम : WELL CONSTRUCTION FOR KARTIK ORAON TITIHI BANARI (3403001002/IF/7080901544490)

Measurement Book Detail

MB NO.  4490        Page NO.  7

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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 KARTIK KUJUR(Self) JH-03-001-002-007/150 ST TITIHI P P A P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL007934 Credited 31/05/2021   2 JATRU ORAON JH-03-001-002-007/20 ST TITIHI P P A P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL007934 Credited 31/05/2021   3 JHIBI DEVI(Wife) JH-03-001-002-007/35 ST TITIHI P P A P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL007934 Credited 31/05/2021   4 BAHADUR ORAON JH-03-001-002-007/36 ST TITIHI P P A P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL007934 Credited 31/05/2021   5 CHANDRESH ORAON(Self) JH-03-001-002-007/49 ST TITIHI P P A P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL007934 Credited 31/05/2021   6 TIDWA ORAON JH-03-001-002-007/75 ST TITIHI P P A P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL007934 Credited 31/05/2021   7 KHADI ORAON JH-03-001-002-007/8 ST TITIHI P P A P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL007934 Credited 31/05/2021   8 KARISHMA KUJUR(Wife) JH-03-001-002-007/146 ST TITIHI P P A P P P 5 225 1125 0 0 1125 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL007934 Credited 31/05/2021   कुल हाजिरी 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 40