मस्टर रोल संख्या : 8809	तारीख से : 04/01/2021    तारीख को : 09/01/2021	Sanction No. : 3403001/2020-2021/349848/AS    Sanction Date : 09/12/2020
कार्य-संहित : 3403001005/IF/7080901417292	कार्य का नाम : WELL CONSTRUCTION FOR PRADHAN ORAON LAWGA GHAGHRA(2020) (3403001005/IF/7080901417292)

Measurement Book Detail

MB NO.  4385        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 DEVENDRA KUMAR SAHU(Self) JH-03-001-005-009/120 OTHER LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL103526 Credited 19/02/2021   2 SUKHDEV ORAON JH-03-001-005-009/34 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL103526 Credited 19/02/2021   3 AMNI DEVI JH-03-001-005-009/36 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL103526 Credited 19/02/2021   4 JAGDEV BHAGATA JH-03-001-005-009/47 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL103526 Credited 19/02/2021   5 PRADHAAN ORAON(Self) JH-03-001-005-009/52 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL103526 Credited 19/02/2021   6 CHEDAN ORAON(Son) JH-03-001-005-009/57 ST LAWGA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL103526 Credited 19/02/2021   7 METHU ORAON JH-03-001-005-009/88 ST LAWGA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL103526 Credited 19/02/2021   8 SUNIL ORAON(Self) JH-03-001-005-009/115 ST LAWGA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL103526 Credited 19/02/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48