मस्टर रोल संख्या : 8569	तारीख से : 23/09/2019    तारीख को : 28/09/2019	Sanction No. : 3406001/2019-2020/30242/AS    Sanction Date : 24/07/2019
कार्य-संहित : 3406001014/IF/7080901324282	कार्य का नाम : ग्राम लूटी में मुन्न उरांव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901324282)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL039238 Credited 28/10/2019   2 SHRI TAPESHWAR YADAV JH-06-001-014-010/17675 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL039238 Credited 28/10/2019   3 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL039238 Credited 28/10/2019   4 UPENDRA YADAV(Self) JH-06-001-014-010/133985 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL039238 Credited 28/10/2019   5 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL039238 Credited 28/10/2019   6 RAMESHER OROAN JH-06-001-014-004/17002 ST Kundri P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL039238 Credited 28/10/2019   7 MANOJ ORAON(Self) JH-06-001-014-010/134000 ST Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL039238 Credited 28/10/2019   8 DEVSHARAN YADEV JH-06-001-014-010/54184 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL039238 Credited 28/10/2019   9 KHIRO PAHN JH-06-001-014-010/54189 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL039238 Credited 28/10/2019   10 SUNITA DEVI JH-06-001-014-010/17802 OTHER Aaragundi P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL039238 Credited 28/10/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60