मस्टर रोल संख्या : 5224	तारीख से : 14/07/2023    तारीख को : 19/07/2023	Sanction No. : 508/02621052    Sanction Date : 25/04/2023
कार्य-संहित : 3401016025/IF/7080902621052	कार्य का नाम : TIGRA PANCHAYAT KE TIGRA GRAM ME SUNITA ORAIN KE JAMIN ME BIRSA SINCHAI KUP SANVARDHAN MISSION (3401016025/IF/7080902621052)

Measurement Book Detail

MB NO.  52        Page NO.  4

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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 SHIVA MUNDA(Father) JH-01-016-025-001/102 ST TIGRA P P P P P P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Bambe BKID0JHARGB 3401016WL040524 Credited 21/09/2023   2 BIRSA ORAON JH-01-016-025-001/635 ST TIGRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KATHITAND BKID0004695 3401016WL040524 Credited 21/09/2023   3 MUNNI ORAIN JH-01-016-025-001/251 ST TIGRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL040524 Credited 21/09/2023   4 SUNIL MUNDA JH-01-016-025-001/582 ST TIGRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL040524 Credited 21/09/2023   5 RANA MUNDA JH-01-016-025-001/584 ST TIGRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL040524 Credited 21/09/2023   6 AMIT ORAON(Self) JH-01-016-025-001/1042 ST TIGRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL040524 Credited 21/09/2023   7 DAHRI TOPPO(Self) JH-01-016-025-001/1168 ST TIGRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL040524 Credited 21/09/2023   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42