मस्टर रोल संख्या : 10810	तारीख से : 08/12/2021    तारीख को : 13/12/2021	Sanction No. : 3403001/2020-2021/63334/AS    Sanction Date : 23/02/2021
कार्य-संहित : 3403001002/IF/7080901544475	कार्य का नाम : WELL CONSTRUCTION FOR MANGLESHWAR ORAON TITIHI BANARI (3403001002/IF/7080901544475)

Measurement Book Detail

MB NO.  4475        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 BASUDEV ORAON JH-03-001-002-007/23 ST TITIHI A A A A A A 0 225 0 0 0 0 JHARKHAND GRAMIN BANK Banari BKID0JHARGB 3403001WL075107   2 MANGLESWAR ORAON JH-03-001-002-007/3 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   3 DHANAMANI ORAIN(Wife) JH-03-001-002-007/3 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   4 PAHI ORAON JH-03-001-002-007/47 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   5 DURGA ORAON(Self) JH-03-001-002-007/48 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   6 ROPNA ORAON(Self) JH-03-001-002-007/67 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   7 CHHEDU ORAON(Father) JH-03-001-002-007/97 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   8 RAJDEV ORAON(Son) JH-03-001-002-007/66 ST TITIHI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101857 Credited 17/05/2023   कुल हाजिरी 7 7 7 7 7 7

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 42