मस्टर रोल संख्या : 5497	तारीख से : 05/11/2022    तारीख को : 10/11/2022	Sanction No. : 3403001/2022-2023/108150/AS    Sanction Date : 19/06/2022
कार्य-संहित : 3403001002/IF/7080902267481	कार्य का नाम : JDH BHGY MANGO PLANTATION FOR MUNNA ORAON TITHI BANARI 1 ACRE (2022-23) (3403001002/IF/7080902267481)

Measurement Book Detail

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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 BUDHMANIYA ORAIN(Wife) JH-03-001-002-007/10 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL041672 Credited 23/12/2022   2 KARTIK KUJUR(Self) JH-03-001-002-007/150 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL041672 Credited 23/12/2022   3 JATRU ORAON JH-03-001-002-007/20 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL041672 Credited 23/12/2022   4 SUKRU ORAON JH-03-001-002-007/32 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL041672 Credited 23/12/2022   5 BAHADUR ORAON JH-03-001-002-007/36 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL041672 Credited 23/12/2022   6 VIRASAY ORAON(Father) JH-03-001-002-007/76 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL041672 Credited 23/12/2022   7 SURAJNATH YADAV JH-03-001-002-007/81 OTHER TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL041672 Credited 23/12/2022   8 BASANTI DEVI JH-03-001-002-007/43 ST TITIHI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL041672 Credited 23/12/2022   9 SUMATI LAKRA(Daughter) JH-03-001-002-001/82 ST ANKURI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL041672 Credited 23/12/2022   10 SATENDRA ORAON(Son) JH-03-001-002-007/28 ST TITIHI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL041672 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60