मस्टर रोल संख्या : 12576	तारीख से : 23/03/2021    तारीख को : 28/03/2021	Sanction No. : 3403001/2020-2021/82298/AS    Sanction Date : 29/05/2020
कार्य-संहित : 3403001002/IF/7080901402727	कार्य का नाम : WELL CONSTRUCTION FOR AMRIT ORAON ANKURI HARRATOLI BANARI (3403001002/IF/7080901402727)

Measurement Book Detail

MB NO.  2727        Page NO.  2

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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 SATI DEVI JH-03-001-002-001/128 ST ANKURI A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524   2 JITRAM KHALKHO JH-03-001-002-001/150 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524 Credited 03/04/2021   3 ANUWEL ORAON(Self) JH-03-001-002-001/156 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524 Credited 03/04/2021   4 ALBELAS LAKRA JH-03-001-002-001/178 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524 Credited 03/04/2021   5 DEEPAK ORAON(Self) JH-03-001-002-001/206 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524 Credited 03/04/2021   6 VIKAS ORAON(Self) JH-03-001-002-001/207 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524 Credited 03/04/2021   7 ANGESHWAR LOHRA(Self) JH-03-001-002-001/291 SC ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524 Credited 03/04/2021   8 SUBAS ORAON JH-03-001-002-001/83 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524 Credited 03/04/2021   9 AMRIT ORAON JH-03-001-002-001/9 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL127524 Credited 03/04/2021   10 TIPAN ORAON(Self) JH-03-001-002-001/270 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL127524 Credited 03/04/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 9312 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54