मस्टर रोल संख्या : 1520	तारीख से : 28/05/2022    तारीख को : 02/06/2022	Sanction No. : 3403001/2021-2022/558468/AS    Sanction Date : 11/01/2022
कार्य-संहित : 3403001005/IF/7080902136276	कार्य का नाम : WELL CONSTRUCTION FOR PARMESHWAR ORAON LAWGA GHAGHRA (2021-22) (3403001005/IF/7080902136276)

Measurement Book Detail

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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 PRADEEP KUMAR SAHU(Self) JH-03-001-005-009/125 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012399 Credited 07/04/2023   2 NANDA ORAON JH-03-001-005-009/22 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012399 Credited 07/04/2023   3 SARBATIYA DEVI(Wife) JH-03-001-005-009/22 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012399 Credited 07/04/2023   4 PARMESWAR ORAON JH-03-001-005-009/31 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012399 Credited 07/04/2023   5 NAGENDRA KHERWAR JH-03-001-005-009/48 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012399 Credited 07/04/2023   6 MUKESWAR ORAON(Self) JH-03-001-005-009/62 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012399 Credited 07/04/2023   7 PINTU KHERWAR JH-03-001-005-009/89 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012399 Credited 07/04/2023   8 MEDU KHERWAR JH-03-001-005-009/9 ST LAWGA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL012399 Credited 07/04/2023   9 KUNWAR KHERWAR(Self) JH-03-001-005-009/45 ST LAWGA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012399 Credited 07/04/2023   10 CHHOTESWAR KHERWAR JH-03-001-005-009/10 ST LAWGA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012399 Credited 07/04/2023   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