मस्टर रोल संख्या : 23459	तारीख से : 20/12/2020    तारीख को : 26/12/2020	Sanction No. : 3406001/2020-2021/280618/AS    Sanction Date : 22/09/2020
कार्य-संहित : 3406001014/IF/7080901476270	कार्य का नाम : ग्राम आरागुंडी में बिंघा देवी का मेंढबन्दी निर्माण (3406001014/IF/7080901476270)

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 JAGO DEVI JH-06-001-014-010/5557 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 IDBI BANK Latehar IBKL0001350 3406001014WL104350 Credited 19/02/2021   2 SITARAM YADAV(Self) JH-06-001-014-010/2824 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL104350 Credited 20/02/2021   3 KALAWATI DEVI JH-06-001-014-010/4125 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL104350 Credited 19/02/2021   4 KULESHWAR ORAON JH-06-001-014-010/8327 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104350 Credited 20/02/2021   5 PRADEEP ORAON(Self) JH-06-001-014-010/7289 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104350 Credited 20/02/2021   6 BHANUPRATAP SINGH JH-06-001-014-010/170180 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL104350 Credited 20/02/2021   7 SULE ORAON(Self) JH-06-001-014-010/492746 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104350 Credited 20/02/2021   8 BINDHAVA DEVI JH-06-001-014-010/54147 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104350 Credited 20/02/2021   9 BASIYA DEVI JH-06-001-014-010/5666 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL104350 Credited 20/02/2021   10 SANJEEV ORAON(Self) JH-06-001-014-010/1516 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL104350 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60