मस्टर रोल संख्या : 3904	तारीख से : 17/06/2020    तारीख को : 23/06/2020	Sanction No. : 3401017/2019-2020/1172/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3401017008/IF/7080901372470	कार्य का नाम : ग्राम दोवाडू में घासी उरांव के जमींन पर 100x100x10डोभा निर्माण (3401017008/IF/7080901372470)

Measurement Book Detail

MB NO.  15        Page NO.  1

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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 GAJA ORAON(Self) JH-01-017-008-001/352 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 29/06/2020   2 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 3401017WL028607 Credited 30/06/2020   3 MAHADEV ORAON JH-01-017-008-001/300 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   4 GHASI ORAON(Brother) JH-01-017-008-001/923 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   5 KOYLA ORAON(Self) JH-01-017-008-001/385 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   6 MATRU ORAON JH-01-017-008-001/350 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   7 BIRSH OROWN(Self) JH-01-017-008-001/535 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   8 PRAWIN OROWN(Self) JH-01-017-008-001/540 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 29/06/2020   9 SOMRA ORAON JH-01-017-008-002/7 ST GODHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   10 MAREYA ORAON(Self) JH-01-017-008-001/1248 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 29/06/2020   11 MANGAL ORAON(Self) JH-01-017-008-001/923 OTHER DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   12 ATEWARI DEVI(Wife) JH-01-017-008-001/535 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   13 SAWDRA DEVI JH-01-017-008-001/350 ST DOBADU P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL028607 Credited 30/06/2020   कुल हाजिरी 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78