मस्टर रोल संख्या : 1057	तारीख से : 20/04/2021    तारीख को : 25/04/2021	Sanction No. : 3403001/2020-2021/85398/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3403001001/IF/7080901578767	कार्य का नाम : POND CONSTRUCTION FOR BLOWA ORAON BADKI SAMDARI AMTIPANI (3403001001/IF/7080901578767)

Measurement Book Detail

MB NO.  8767        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 RAJMANIYA DEVI(Self) JH-03-001-003-004/438 ST CHIPRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   2 BASMATIYA ORAON(Self) JH-03-001-003-004/445 ST CHIPRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   3 SAGAR ORAON JH-03-001-003-004/46 ST CHIPRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   4 PARMILA DEVI JH-03-001-003-004/56 ST CHIPRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   5 ANIMA ORAON(Daughter) JH-03-001-003-004/65 ST CHIPRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   6 BIRASHMANI DEVI JH-03-001-003-006/122 ST MANJEERA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   7 MUNU ORAON(Self) JH-03-001-003-004/431 ST CHIPRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   8 KESO DEVI JH-03-001-003-004/46 ST CHIPRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   9 SABITA ORAON(Self) JH-03-001-003-004/447 ST CHIPRI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL005030 Credited 18/05/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54