मस्टर रोल संख्या : 2658	तारीख से : 29/05/2019    तारीख को : 04/06/2019	Sanction No. : 416/516    Sanction Date : 03/03/2019
कार्य-संहित : 3406001014/WH/1011136199	कार्य का नाम : ग्राम आरागुन्डी में पनडूबी बांध जीर्णोधार (3406001014/WH/1011136199)

Measurement Book Detail

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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 SHRI TAPESHWAR YADAV JH-06-001-014-010/17675 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL013556 Credited 11/06/2019   2 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL013556 Credited 11/06/2019   3 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL013556 Credited 11/06/2019   4 BASANTI DEVI JH-06-001-014-010/17668 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL013556 Credited 11/06/2019   5 SHRI MANGARA UROAN JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   6 SURENDAR OROAN JH-06-001-014-010/17745 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 11/06/2019   7 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   8 NARESH YADAV JH-06-001-014-010/17731 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   9 SIVLOCHAN DEI JH-06-001-014-010/17731 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013556 Credited 12/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54