मस्टर रोल संख्या : 1591	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3406001/2020-2021/35731/AS    Sanction Date : 22/01/2021
कार्य-संहित : 3406001014/IF/7080901514430	कार्य का नाम : ग्राम पतरातू में जयराम उरांव का डोभा निर्माण (3406001014/IF/7080901514430)

Measurement Book Detail

MB NO.  0        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SHOBENIYA DEVI JH-06-001-014-010/54162 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL006824 Credited 17/05/2021   2 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL006824 Credited 17/05/2021   3 SHITAL DEVI JH-06-001-014-010/17725 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL006824 Credited 18/05/2021   4 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL006824 Credited 18/05/2021   5 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 17/05/2021   6 DHUKHRAJ BHUIYA JH-06-001-014-010/54164 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 17/05/2021   7 SURENDAR OROAN JH-06-001-014-010/17745 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 18/05/2021   8 CHATAMNIYA DEVI JH-06-001-014-010/54164 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 17/05/2021   9 RADHA DEVI JH-06-001-014-010/54167 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 17/05/2021   10 BIJNANDAN YADEV JH-06-001-014-010/54171 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL006824 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60