मस्टर रोल संख्या : 11715	तारीख से : 06/12/2020    तारीख को : 10/12/2020	Sanction No. : 3401016/2020-2021/343951/AS    Sanction Date : 02/11/2020
कार्य-संहित : 3401016024/IC/9010274500	कार्य का नाम : Tarup panchayat ke patratoli gram ke Bhairo bagicha se bithu oraon ke khet tak kachi nalli nir1500rf (3401016024/IC/9010274500)

Measurement Book Detail

MB NO.  4500        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 PRITAM ORAON(Self) JH-01-016-024-005/155 ST PATRATOLI A A P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA Ratu CBIN0284871 3401016WL138586 Credited 02/01/2021   2 BIRSA ORAON(Son) JH-01-016-024-005/22 ST PATRATOLI A A P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA Ratu CBIN0284871 3401016WL138586 Credited 02/01/2021   3 MANGRA ORAON(Self) JH-01-016-024-005/141 ST PATRATOLI A A P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA Ratu CBIN0284871 3401016WL138586 Credited 02/01/2021   4 AJAY ORAON JH-01-016-024-005/42 ST PATRATOLI A A P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA Ratu CBIN0284871 3401016WL138586 Credited 02/01/2021   5 BUDHUWA ORAON(Self) JH-01-016-024-005/139 ST PATRATOLI A A P P P 3 194 582 0 0 582 BANK OF INDIA RATU BKID0004945 3401016WL138586 Credited 02/01/2021   6 DEELIP ORAON(Son) JH-01-016-024-005/126 ST PATRATOLI A A P P P 3 194 582 0 0 582 BANK OF INDIA RATU BKID0004945 3401016WL138586 Credited 02/01/2021   7 NIRAJ ORAON(Self) JH-01-016-024-005/168 ST PATRATOLI A A P P P 3 194 582 0 0 582 BANK OF INDIA RATU BKID0004945 3401016WL138586 Credited 02/01/2021   8 BIKRAM ORAON(Son) JH-01-016-024-005/61 ST PATRATOLI A A P P P 3 194 582 0 0 582 BANK OF INDIA RATU BKID0004945 3401016WL138586 Credited 02/01/2021   9 RITESH ORAON JH-01-016-024-005/84 ST PATRATOLI A A P P P 3 194 582 0 0 582 BANK OF INDIA RATU BKID0004945 3401016WL138586 Credited 02/01/2021   कुल हाजिरी 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5238 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5238 Average Per labour 582

Total man days : 27