मस्टर रोल संख्या : 2398	तारीख से : 10/06/2022    तारीख को : 15/06/2022	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.  411        Page NO.  5

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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 KIRASU ORAON(Self) JH-01-016-024-002/242 ST KANOUJ P P P A A A 3 225 675 0 0 675 INDIAN BANK Brahmbe IDIB000B873 3401016WL0025163 Credited 24/07/2022   2 SUDHAN OROAN(Wife) JH-01-016-024-002/100 ST KANOUJ P P P A A A 3 225 675 0 0 675 BANK OF INDIA KATHITAND BKID0004695 3401016WL0025146 Credited 24/07/2022   3 CHAMRA ORAON(Self) JH-01-016-024-002/2 ST KANOUJ P P P A A A 3 225 675 0 0 675 BANK OF INDIA KATHITAND BKID0004695 3401016WL0025163 Credited 24/07/2022   4 MAINO DEVI(Wife) JH-01-016-024-002/20 ST KANOUJ P P P A A A 3 225 675 0 0 675 BANK OF INDIA RATU BKID0004945 3401016WL0025163 Credited 24/07/2022   5 CHINTA OROAN(Wife) JH-01-016-024-002/105 ST KANOUJ P P P A A A 3 225 675 0 0 675 BANK OF INDIA RATU BKID0004945 3401016WL0025146 Credited 24/07/2022   6 BASANT ORAON JH-01-016-024-002/13 ST KANOUJ P P P A A A 3 225 675 0 0 675 BANK OF INDIA RATU BKID0004945 3401016WL0025146 Credited 24/07/2022   7 SARIYA DEVI(Wife) JH-01-016-024-002/13 ST KANOUJ P P P A A A 3 225 675 0 0 675 BANK OF INDIA RATU BKID0004945 3401016WL0025146 Credited 24/07/2022   8 SARITA ORAON(Wife) JH-01-016-024-002/242 ST KANOUJ P P P A A A 3 225 675 0 0 675 INDIAN BANK Brahmbe IDIB000B873 3401016WL0025163 Credited 24/07/2022   9 POONAM DEVI(Self) JH-01-016-024-002/231 ST KANOUJ P P P A A A 3 225 675 0 0 675 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL0025163 Credited 24/07/2022   10 SUNITA DEVI(Self) JH-01-016-024-002/151 ST KANOUJ P P P A A A 3 225 675 0 0 675 BANK OF BARODA Ratu BARB0RATUCH 3401016WL0025146 Credited 24/07/2022   कुल हाजिरी 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30