मस्टर रोल संख्या : 22822	तारीख से : 24/03/2021    तारीख को : 30/03/2021	Sanction No. : 287    Sanction Date : 28/02/2018
कार्य-संहित : 3401017008/IF/7080901235239	कार्य का नाम : (1718W06164) दोवाडू ग्राम में मुंडा उरांव के जमींन पर सिंचाई कूप निर्माण (3401017008/IF/7080901235239)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 MADI ORAON JH-01-017-008-001/98 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 05/04/2021   2 DIBRU ORAON JH-01-017-008-001/302 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 03/04/2021   3 .CHARO URAON(Brother) JH-01-017-008-001/322 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 05/04/2021   4 .BIRSA ORAON(Brother) JH-01-017-008-001/301 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 05/04/2021   5 NIRMALA DEVI(Wife) JH-01-017-008-001/531 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 03/04/2021   6 RAJU ORAON(Self) JH-01-017-008-001/389 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 03/04/2021   7 MOHAN ORON(Self) JH-01-017-008-001/363 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 03/04/2021   8 CHANGO DEVI(Wife) JH-01-017-008-001/1113 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 05/04/2021   9 KAIL ORAON JH-01-017-008-001/101 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 03/04/2021   10 GHASIYA ORAON JH-01-017-008-001/334 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 03/04/2021   11 ANITA DEVI(Wife) JH-01-017-008-001/1197 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 05/04/2021   12 BIRSA ORAON JH-01-017-008-001/298 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL193280 Credited 03/04/2021   13 AMIT KACHHAP(Son) JH-01-017-008-001/96 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHURCH ROAD BKID0004904 3401017WL193280 Credited 03/04/2021   14 PARNA ORAON JH-01-017-008-001/315 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SILLI BKID0004953 3401017WL193280 Credited 03/04/2021   कुल हाजिरी 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16296 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 1164

Total man days : 84