मस्टर रोल संख्या : 29835	तारीख से : 29/01/2022    तारीख को : 04/02/2022	Sanction No. : 3401021/2021-2022/414908/AS    Sanction Date : 09/10/2021
कार्य-संहित : 3401002021/IF/7080901949095	कार्य का नाम : (21-22)BOREYA GAON ME AJAY ORAON S/O-PARBAL ORAON KE ZAMIN ME SINCHAI KOOP NIRMAN (3401002021/IF/7080901949095)

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 TUTO MINZ JH-01-002-021-001/48 ST BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI 535877 3401002WL0132122 Credited 27/08/2022   2 CHAMPU TOPPO JH-01-002-021-001/60 ST BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0132122 Credited 27/08/2022   3 RALHO ORAIN JH-01-002-021-001/85 ST BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI 535877 3401002WL0132122 Credited 27/08/2022   4 KARE ORAON JH-01-002-021-001/94 ST BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0132122 Credited 27/08/2022   5 WASIM ANSARI(Self) JH-01-002-021-001/243 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL110917 Credited 22/06/2022   6 AJAY ORAON(Self) JH-01-002-021-001/256 ST BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0132122 Credited 27/08/2022   7 SAGIRA KHATOON JH-01-002-021-001/261 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL110917 Credited 22/06/2022   8 MANJU SMITA MINZ JH-01-002-021-001/291 ST BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0132122 Credited 27/08/2022   9 NANKI ORAIN JH-01-002-021-001/57 ST BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0132122 Credited 27/08/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54