मस्टर रोल संख्या : 13780	तारीख से : 17/03/2022    तारीख को : 22/03/2022	Sanction No. : 3403001/2021-2022/14670/AS    Sanction Date : 22/01/2022
कार्य-संहित : 3403001002/IF/7080902120682	कार्य का नाम : WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682)

Measurement Book Detail

MB NO.  0682        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 DEEPAK ORAON(Self) JH-03-001-002-001/206 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL099301 Credited 31/03/2022   2 BHAIRO ORAON(Self) JH-03-001-002-001/208 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL099301 Credited 31/03/2022   3 ANJU TOPPO(Sister) JH-03-001-002-001/208 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL099301 Credited 31/03/2022   4 PUTUN ORAON(Sister) JH-03-001-002-001/129 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL099301 Credited 31/03/2022   5 ANGESHWAR LOHRA(Self) JH-03-001-002-001/291 SC ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL099301 Credited 03/04/2022   6 ALOK XALXO(Self) JH-03-001-002-001/278 ST ANKURI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL099301 Credited 31/03/2022   7 SUMANTI TOPPO(Wife) JH-03-001-002-001/136 ST ANKURI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL099301 Credited 31/03/2022   8 RANJIT ORAON(Brother) JH-03-001-002-001/185 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL099301 Credited 31/03/2022   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 9450 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48