मस्टर रोल संख्या : 8986	तारीख से : 14/03/2022    तारीख को : 26/03/2022	Sanction No. : 3401016/2021-2022/46669/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3401016025/IF/7080902200212	कार्य का नाम : TIGRA PANCHAYAT KE TIGRA GRAM ME RANJAN ORAO KE JAMIN ME KUP NIRMAN (3401016025/IF/7080902200212)

Measurement Book Detail

MB NO.  26        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 KAISRI DEVI(Wife) JH-01-016-025-001/140 OTHER TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA KATHITAND BKID0004695 3401016WL0131769 Credited 31/07/2022   2 BASIYA ORAON JH-01-016-025-001/222 ST TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA KATHITAND BKID0004695 3401016WL0131769 Credited 31/07/2022   3 SUKA ORAON(Self) JH-01-016-025-001/220 ST TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0131769 Credited 31/07/2022   4 RAJU GOP(Self) JH-01-016-025-001/140 OTHER TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0131769 Credited 31/07/2022   5 GEET ORAIN(Wife) JH-01-016-025-001/215 ST TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0131769 Credited 31/07/2022   6 RANJAN ORAON(Brother) JH-01-016-025-001/888 ST TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0131769 Credited 31/07/2022   7 ROHIT ORAON(Son) JH-01-016-025-001/228 ST TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0131769 Credited 31/07/2022   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84