मस्टर रोल संख्या : 10109	तारीख से : 31/01/2021    तारीख को : 05/02/2021	Sanction No. : 3403001/2020-2021/397628/AS    Sanction Date : 18/12/2020
कार्य-संहित : 3403001002/IF/7080901506946	कार्य का नाम : WELL CONSTRUCTION FOR RAJIV MANJHI (BANARI) BANARI (3403001002/IF/7080901506946)

Measurement Book Detail

MB NO.  6946        Page NO.  2

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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 BIRAN ORAON JH-03-001-002-002/114 ST BANARI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111366 Credited 18/03/2021   2 JOKHNA MAHTO JH-03-001-002-002/242 OTHER BANARI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111366 Credited 18/03/2021   3 BUDHE ORAON JH-03-001-002-007/1 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111366 Credited 18/03/2021   4 BHOLA ORAON JH-03-001-002-007/11 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111366 Credited 18/03/2021   5 SUNMA ORAON JH-03-001-002-007/2 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111366 Credited 18/03/2021   6 MANGLESWAR ORAON JH-03-001-002-007/3 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111366 Credited 18/03/2021   7 HARI ORAON JH-03-001-002-007/30 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111366 Credited 18/03/2021   8 SUDAMA ORAON JH-03-001-002-007/58 ST TITIHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL111366 Credited 18/03/2021   9 MANTI DEVI(Wife) JH-03-001-002-002/671 ST BANARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL111366 Credited 18/03/2021   10 VIVEK KUMAR MANJHI(Self) JH-03-001-002-002/691 SC BANARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL111366 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60