मस्टर रोल संख्या : 1624	तारीख से : 31/05/2022    तारीख को : 05/06/2022	Sanction No. : 3403001/2021-2022/16072/AS    Sanction Date : 22/01/2022
कार्य-संहित : 3403001002/IF/7080902161433	कार्य का नाम : WELL CONSTRUCTION FOR BIHARI ORAON ANKURI HARATOLI BANARI (2021-22) (3403001002/IF/7080902161433)

Measurement Book Detail

MB NO.  1999        Page NO.  14

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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 SATI DEVI JH-03-001-002-001/128 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   2 RAVINDRA ORAON JH-03-001-002-001/190 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   3 CHIMO DEVI JH-03-001-002-001/2 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   4 ANGESHWAR LOHRA(Self) JH-03-001-002-001/291 SC ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   5 NOBEL EKKA JH-03-001-002-001/4 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   6 KANDRA ORAON JH-03-001-002-001/81 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   7 SUBAS ORAON JH-03-001-002-001/83 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   8 AMRIT ORAON JH-03-001-002-001/9 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   9 RAJMOHAN ORAON JH-03-001-002-001/90 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012333 Credited 07/04/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 10800 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54