मस्टर रोल संख्या : 5085	तारीख से : 10/10/2020    तारीख को : 15/10/2020	Sanction No. : 3403001/2020-2021/91637/AS    Sanction Date : 02/06/2020
कार्य-संहित : 3403001002/IF/7080901404349	कार्य का नाम : BLOCK PLANTATION HORTICULTURE TREES FOR KISHUN LAKRA CHINGRI BANARI (2020) (3403001002/IF/7080901404349)

Measurement Book Detail

MB NO.  4349        Page NO.  2

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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 ASIT LAKRA(Self) JH-03-001-002-003/210 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GUMLA BKID0004913 3403001WL069414 Credited 23/10/2020   2 VISHWANATH CHIK BARAIK(Husband) JH-03-001-002-003/161 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069414 Credited 23/10/2020   3 AJAY LAKRA(Self) JH-03-001-002-003/181 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069414 Credited 23/10/2020   4 BINOD ORAON(Self) JH-03-001-002-003/191 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069414 Credited 23/10/2020   5 ANAMIKA KUMARI(Self) JH-03-001-002-003/206 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069414 Credited 23/10/2020   6 SURBHI KUMARI(Self) JH-03-001-002-003/207 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069414 Credited 23/10/2020   7 VIJAY ORAON(Self) JH-03-001-002-003/198 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069414 Credited 23/10/2020   8 PRADHAN ORAON(Self) JH-03-001-002-003/188 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069414 Credited 23/10/2020   9 SUSHILA DEVI(Wife) JH-03-001-002-003/190 ST CHINGRI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL069414 Credited 23/10/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54