मस्टर रोल संख्या : 11897	तारीख से : 06/12/2019    तारीख को : 12/12/2019	Sanction No. : 3406001/2019-2020/30263/AS    Sanction Date : 24/07/2019
कार्य-संहित : 3406001014/IF/7080901323882	कार्य का नाम : ग्राम आरागुन्डी में सतिया देवी के ट्रेंच कम बंड निर्माण (3406001014/IF/7080901323882)

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 MOTIYAMANI DEVI JH-06-001-014-010/17764 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL053270 Credited 18/01/2020   2 RANTHU YADEV JH-06-001-014-010/54192 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053270 Credited 18/01/2020   3 KESO YADAV JH-06-001-014-010/17764 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL053270 Credited 18/01/2020   4 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL053270 Credited 18/01/2020   5 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL053270 Credited 18/01/2020   6 SANTOSH YADAV JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL053270 Credited 18/01/2020   7 VINDU DEVI JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL053270 Credited 18/01/2020   8 BINDU DEVI JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL053270 Credited 18/01/2020   9 SHIVPUJAN YADEV JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL053270 Credited 18/01/2020   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 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54