मस्टर रोल संख्या : 1682	तारीख से : 24/04/2021    तारीख को : 30/04/2021	Sanction No. : 3401017/2020-2021/445596/AS    Sanction Date : 28/12/2020
कार्य-संहित : 3401017008/IF/7080901541174	कार्य का नाम : ग्राम दोवाडू मे चारो उराव के जमीन पर सिचाई कूप निर्माण (3401017008/IF/7080901541174)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 ETVA ORAON(Self) JH-01-017-008-001/1066 ST DOBADU A A A A A A A 0 225 0 0 0 0       3401017WL007480   2 .CHARO URAON(Brother) JH-01-017-008-001/322 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   3 SUKRA ORAON.(Brother) JH-01-017-008-001/332 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   4 SUKRO DEVI(Wife) JH-01-017-008-001/332 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   5 DURGA ORON JH-01-017-008-001/781 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   6 SANGITA DEVI(Wife) JH-01-017-008-001/781 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   7 KANDRU OROWN(Self) JH-01-017-008-001/537 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   8 ETWA ORAON JH-01-017-008-001/322 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   9 ANITA DEVI(Wife) JH-01-017-008-001/1197 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   10 BIRSA ORAON JH-01-017-008-001/298 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   11 NISHA DEVI(Wife) JH-01-017-008-001/1066 ST DOBADU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL007480 Credited 19/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1227.2727

Total man days : 60