मस्टर रोल संख्या : 1733	तारीख से : 18/06/2020    तारीख को : 23/06/2020	Sanction No. : 3403001/2020-2021/28367/AS    Sanction Date : 11/05/2020
कार्य-संहित : 3403001002/IF/7080901396224	कार्य का नाम : POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)

Measurement Book Detail

MB NO.  6224        Page NO.  1

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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 RANTHI ORAIN JH-03-001-002-001/115 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL022957 Credited 29/06/2020   2 BIRASMUNI DEVI(Wife) JH-03-001-002-001/144 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL022957 Credited 29/06/2020   3 MANGIYA ORAIN(Wife) JH-03-001-002-001/147 ST ANKURI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL022957 Credited 29/06/2020   4 RAVINDRA ORAON JH-03-001-001-003/28 ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID000492 3403001WL022957 Credited 30/06/2020   5 BUDHESWAR ORAON JH-03-001-002-001/18 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022957 Credited 30/06/2020   6 RAMJU ORAON JH-03-001-002-001/21 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022957 Credited 30/06/2020   7 BUDHWA ORAON(Self) JH-03-001-002-001/214 OTHER ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022957 Credited 30/06/2020   8 MALHA ORAON(Brother) JH-03-001-002-001/14 ST ANKURI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022957 Credited 30/06/2020   9 PRAFUL ORAON(Self) JH-03-001-001-003/138 ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022957 Credited 30/06/2020   10 PRABHU ORAON(Self) JH-03-001-001-003/141 ST BADKI SAMDARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL022957 Credited 30/06/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 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