मस्टर रोल संख्या : 2007	तारीख से : 15/06/2022    तारीख को : 20/06/2022	Sanction No. : 3403001/2021-2022/14670/AS    Sanction Date : 22/01/2022
कार्य-संहित : 3403001002/IF/7080902120682	कार्य का नाम : WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682)

Measurement Book Detail

MB NO.  1999        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SHANKAR ORAON(Self) JH-03-001-002-001/307 ST ANKURI P P P P P P 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3403001WL014930 Credited 07/04/2023   2 PUTUN ORAON(Sister) JH-03-001-002-001/129 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL014930 Credited 07/04/2023   3 DEEPAK ORAON(Self) JH-03-001-002-001/206 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL014930 Credited 07/04/2023   4 ALOK XALXO(Self) JH-03-001-002-001/278 ST ANKURI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL014930 Credited 07/04/2023   5 RAM ORAON JH-03-001-008-008/55 ST NARMA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL014930 Credited 07/04/2023   6 ROSHNI ORAON(Wife) JH-03-001-002-001/307 ST ANKURI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL014930 Credited 07/04/2023   7 CHAMAN ORAON(Son) JH-03-001-008-008/567-D ST NARMA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA COLLEGE AREA BKID0004967 3403001WL014930 Credited 07/04/2023   8 RANJIT ORAON(Brother) JH-03-001-002-001/185 ST ANKURI P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL014930 Credited 07/04/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48