मस्टर रोल संख्या : 16842	तारीख से : 11/10/2020    तारीख को : 17/10/2020	Sanction No. : 3406001/2020-2021/284931/AS    Sanction Date : 25/09/2020
कार्य-संहित : 3406001014/IF/7080901483712	कार्य का नाम : ग्राम पतरातू में सोमरी देवी का TCB निर्माण (3406001014/IF/7080901483712)

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 NAGESHAR ORAON(Son) JH-06-001-014-009/17281 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   2 BUTRI DEVI JH-06-001-014-009/17281 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   3 ALI UROAN JH-06-001-014-009/17250 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   4 KUSUN UROAN JH-06-001-014-009/17261 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   5 DEWTHANI ORAON JH-06-001-014-009/170176 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   6 NIRMAL LOHRA JH-06-001-014-009/170178 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   7 BABULAL UROAN JH-06-001-014-009/17286 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   8 MAHENDERA UROAN JH-06-001-014-009/17318 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   9 MANTI DEVI JH-06-001-014-009/170176 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   10 DEVMANIYA DEVI JH-06-001-014-009/17270 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078254 Credited 26/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60