मस्टर रोल संख्या : 97	तारीख से : 03/04/2021    तारीख को : 09/04/2021	Sanction No. : 3406001/2019-2020/6637/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377471	कार्य का नाम : ग्राम जड़यांग में कारू उरांव का डोभा निर्माण (3406001014/IF/7080901377471)

Measurement Book Detail

MB NO.  0        Page NO.  7

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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 RAMKHELAVAN SINGH JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001311 Credited 17/05/2021   2 BASANTI DEVI JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001311 Credited 17/05/2021   3 SHYAMPATI DEVI JH-06-001-014-010/17778 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001311 Credited 15/05/2021   4 NANDU YADAV JH-06-001-014-010/17760 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL001311 Credited 17/05/2021   5 DURGA DEVI JH-06-001-014-010/17760 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001311 Credited 15/05/2021   6 YOGENDER YADAV JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001311 Credited 17/05/2021   7 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL001311 Credited 17/05/2021   8 SAKILA DEVI JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL001311 Credited 17/05/2021   9 UMESH YADAV JH-06-001-014-010/17778 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL001311 Credited 17/05/2021   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54