मस्टर रोल संख्या : 10359	तारीख से : 01/02/2024    तारीख को : 06/02/2024	Sanction No. : 3403001/2023-2024/110201/AS    Sanction Date : 02/05/2023
कार्य-संहित : 3403001001/IF/7080902555589	कार्य का नाम : CONSTRUCTION OF POND FOR RAJESH ORAON BADKI SAMDARI AMTIPANI (2022-23) (3403001001/IF/7080902555589)

Measurement Book Detail

MB NO.  4        Page NO.  3

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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 KIRAN DEVI JH-03-001-001-003/104 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789 Credited 30/03/2024   2 KARAMCHAND ORAON JH-03-001-001-003/108 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789 Credited 30/03/2024   3 RAJESH ORAON JH-03-001-001-003/124 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789 Credited 30/03/2024   4 SHILA ORAIN JH-03-001-001-003/124 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789 Credited 30/03/2024   5 KISHUN ORAON(Self) JH-03-001-001-003/136 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789 Credited 30/03/2024   6 ROHIT ORAON(Son) JH-03-001-001-003/178 ST BADKI SAMDARI A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789   7 RAMJEET ORAON JH-03-001-001-003/26 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789 Credited 30/03/2024   8 MARTHA LAKRA(Wife) JH-03-001-001-003/44 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789 Credited 30/03/2024   9 PRABHAT LAKRA(Self) JH-03-001-001-003/179 ST BADKI SAMDARI A A A A A A 0 255 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789   10 SUGIYA ORAIN JH-03-001-001-003/125 ST BADKI SAMDARI P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL057789 Credited 30/03/2024   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48