मस्टर रोल संख्या : 13530	तारीख से : 10/03/2022    तारीख को : 15/03/2022	Sanction No. : 3403001/2019-2020/8717/AS    Sanction Date : 27/02/2020
कार्य-संहित : 3403001002/IF/7080901379273	कार्य का नाम : POND CONSTRUCTION FOR HIRWA ORAON TITHI BANARI (3403001002/IF/7080901379273)

Measurement Book Detail

MB NO.  9273        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 BUDHE ORAON JH-03-001-002-007/1 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   2 BHOLA ORAON JH-03-001-002-007/11 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   3 HIRVA ORAON JH-03-001-002-007/13 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   4 SHIVKUMAR LOHRA(Self) JH-03-001-002-007/144 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   5 RAMDHANI ORAON(Self) JH-03-001-002-007/154 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   6 SUNMA ORAON JH-03-001-002-007/2 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   7 JATRU ORAON JH-03-001-002-007/20 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   8 BENEDIK EKKA JH-03-001-002-007/22 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   9 SUKHRAM BHAGAT(Self) JH-03-001-002-007/26 ST TITIHI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL0101857 Credited 17/05/2023   10 JITENDRA ORAON(Self) JH-03-001-002-007/158 ST TITIHI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL0101857 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60