मस्टर रोल संख्या : 1739	तारीख से : 06/05/2022    तारीख को : 12/05/2022	Sanction No. : 3406001/2020-2021/439791/AS    Sanction Date : 29/12/2020
कार्य-संहित : 3406001014/IF/7080901537339	कार्य का नाम : ग्राम पतरातू में फूलो देवी का डोभा निर्माण (3406001014/IF/7080901537339)

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 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   2 MUNSHI UROAN JH-06-001-014-009/17305 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   3 ALI UROAN JH-06-001-014-009/17250 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   4 KUSUN UROAN JH-06-001-014-009/17261 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   5 RAMDEV UROAN JH-06-001-014-009/17335 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   6 FULO DEVI JH-06-001-014-009/17334 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   7 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   8 SHANTI DEVI JH-06-001-014-009/52447 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0028442 Credited 08/09/2022   9 RAJMANI DE VI JH-06-001-014-010/54275 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   10 JAYRAM URAON JH-06-001-014-009/52442 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0028442 Credited 08/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 9450 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60