मस्टर रोल संख्या : 14001	तारीख से : 08/01/2020    तारीख को : 14/01/2020	Sanction No. : 3406001/2019-2020/30368/AS    Sanction Date : 17/07/2019
कार्य-संहित : 3406001014/IF/7080901322265	कार्य का नाम : ग्राम आरागुन्डी में धनेश उराँव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901322265)

Measurement Book Detail

MB NO.  6        Page NO.  9

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL062504 Credited 20/03/2020   2 DILIP YADAY(Self) JH-06-001-014-010/134006 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL062504 Credited 20/03/2020   3 MANOJ ORAON(Self) JH-06-001-014-010/134000 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062504 Credited 20/03/2020   4 SHRI FULDEV UROAN JH-06-001-014-010/17701 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062504 Credited 20/03/2020   5 GIRINANDAN YADEV(Husband) JH-06-001-014-010/54161 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062504 Credited 20/03/2020   6 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062504 Credited 20/03/2020   7 PIYASHO DEVI JH-06-001-014-010/17676 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL062504 Credited 20/03/2020   8 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062504 Credited 20/03/2020   9 SUNITA DEVI JH-06-001-014-010/17802 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062504 Credited 20/03/2020   10 BHAGVAT ANGERIYA JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL062504 Credited 20/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 5130 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60