मस्टर रोल संख्या : 16663	तारीख से : 11/10/2020    तारीख को : 17/10/2020	Sanction No. : 3406001/2020-2021/281816/AS    Sanction Date : 22/09/2020
कार्य-संहित : 3406001014/IF/7080901476170	कार्य का नाम : ग्राम टेमकी में रुमान देवी का फिल्ड बंड (3406001014/IF/7080901476170)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL077865 Credited 21/10/2020   2 MATHURA AGRIYA(Self) JH-06-001-014-010/170031 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL077865 Credited 21/10/2020   3 RAJESH YADAV JH-06-001-014-010/170304 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077865 Credited 21/10/2020   4 RABINDRA YADAV(Self) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077865 Credited 21/10/2020   5 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077865 Credited 21/10/2020   6 BIRBAL ORAON JH-06-001-014-010/3717 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077865 Credited 21/10/2020   7 AJANSI DEVI JH-06-001-014-010/170202 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077865 Credited 21/10/2020   8 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077865 Credited 21/10/2020   9 ANITA DEVI JH-06-001-014-010/170274 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077865 Credited 21/10/2020   10 NITHESH YADAV(Self) JH-06-001-014-010/4510 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL077865 Credited 21/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60