मस्टर रोल संख्या : 6969	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3406001/2020-2021/35728/AS    Sanction Date : 22/01/2021
कार्य-संहित : 3406001014/IF/7080901544427	कार्य का नाम : ग्राम पतरातू में सिलामनी देवी का डोभा निर्माण (3406001014/IF/7080901544427)

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 SATIYA DEVI JH-06-001-014-010/170226 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL026139 Credited 25/08/2021   2 FUL KUMARI JH-06-001-014-010/170238 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL026139 Credited 25/08/2021   3 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026139 Credited 25/06/2021   4 LALITA DEVI JH-06-001-014-010/170200 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026139 Credited 25/08/2021   5 PRAKASH BHUIYA JH-06-001-014-010/170218 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026139 Credited 25/08/2021   6 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026139 Credited 25/08/2021   7 ARBIND YADAV JH-06-001-014-010/170199 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026139 Credited 25/08/2021   8 MANOJ YADAV JH-06-001-014-010/170210 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL026139 Credited 25/08/2021   9 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL026139 Credited 25/08/2021   10 PINTU YADAV JH-06-001-014-010/170244 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL026139 Credited 25/08/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60