मस्टर रोल संख्या : 20683	तारीख से : 29/10/2020    तारीख को : 01/11/2020	Sanction No. : 3401016/2020-2021/47567/AS    Sanction Date : 17/05/2020
कार्य-संहित : 3401007030/IF/7080901401764	कार्य का नाम : SIMALIA PANCHAYAT KE SIMALIA GRAM ME RAVI ROSHAN KE JAMIN PAR MANGO PLANTATION (3401007030/IF/7080901401764)

Measurement Book Detail

MB NO.  6423        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 PRAVIN MUNDA(Son) JH-01-007-030-001/638 ST SIMALIA P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK Kathalmore PUNB0194320 3401007WL105759 Credited 16/11/2020   2 RAVI ROSHAN MUNDA(Self) JH-01-007-030-001/2003 ST SIMALIA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA KATHAL MORE SBIN0016617 3401007WL105759 Credited 16/11/2020   3 BABLU MUNDA(Self) JH-01-007-030-001/638 ST SIMALIA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA RATU SBIN0014341 3401007WL105759 Credited 16/11/2020   4 DEEPAK MUNDA(Self) JH-01-007-030-001/2004 ST SIMALIA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA NAGRI SBIN0014340 3401007WL105759 Credited 16/11/2020   5 DOM ORAON JH-01-007-030-001/357 ST SIMALIA P P P P 4 194 776 0 0 776 CANARA BANK SIMALIYA CNRB0003907 3401007WL105759 Credited 16/11/2020   6 GHURTA ORAON(Self) JH-01-007-030-001/1099 ST SIMALIA P P P P 4 194 776 0 0 776 CANARA BANK SIMALIYA CNRB0003907 3401007WL105759 Credited 16/11/2020   7 SANICHARWA ORAON JH-01-007-030-001/153 ST SIMALIA P P P P 4 194 776 0 0 776 CANARA BANK SIMALIYA CNRB0003907 3401007WL105759 Credited 16/11/2020   8 LEDWA DEVI JH-01-007-030-001/153 ST SIMALIA P P P P 4 194 776 0 0 776 CANARA BANK SIMALIYA CNRB0003907 3401007WL105759 Credited 16/11/2020   9 BADHNU ORAON JH-01-007-030-001/167 ST SIMALIA P P P P 4 194 776 0 0 776 CANARA BANK SIMALIYA CNRB0003907 3401007WL105759 Credited 16/11/2020   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 776

Total man days : 36