मस्टर रोल संख्या : 3014	तारीख से : 12/07/2022    तारीख को : 17/07/2022	Sanction No. : 3401016/2021-2022/42075/AS    Sanction Date : 22/02/2022
कार्य-संहित : 3401016024/IF/7080902190433	कार्य का नाम : TARUP PANCHAYAT KE KANOUJ GRAM ME KIRSU ORAON KE JAMIN ME KUP NIRMAN (3401016024/IF/7080902190433)

Measurement Book Detail

MB NO.  1975        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KIRASU ORAON(Self) JH-01-016-024-002/242 ST KANOUJ P P P P A A 4 225 900 0 0 900 INDIAN BANK Brahmbe IDIB000B873 3401016WL025867 Credited 28/07/2022   2 SUDHAN OROAN(Wife) JH-01-016-024-002/100 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA KATHITAND BKID0004695 3401016WL025867 Credited 28/07/2022   3 CHAMRA ORAON(Self) JH-01-016-024-002/2 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA KATHITAND BKID0004695 3401016WL025867 Credited 28/07/2022   4 CHINTA OROAN(Wife) JH-01-016-024-002/105 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA RATU BKID0004945 3401016WL025867 Credited 28/07/2022   5 BASANT ORAON JH-01-016-024-002/13 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA RATU BKID0004945 3401016WL025867 Credited 28/07/2022   6 SARIYA DEVI(Wife) JH-01-016-024-002/13 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA RATU BKID0004945 3401016WL025867 Credited 28/07/2022   7 SUNITA DEVI(Self) JH-01-016-024-002/151 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF BARODA Ratu BARB0RATUCH 3401016WL025867 Credited 28/07/2022   कुल हाजिरी 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6300 Average Per labour 900

Total man days : 28