मस्टर रोल संख्या : 16845	तारीख से : 11/10/2020    तारीख को : 17/10/2020	Sanction No. : 3406001/2020-2021/17353/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901326453	कार्य का नाम : ग्राम पतरातु में जयराम उराँव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901326453)

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 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL078256 Credited 26/10/2020   2 RAMO DEVI JH-06-001-014-009/17290 ST Patratu P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL078256 Credited 26/10/2020   3 RAJKUMAR UROAN JH-06-001-014-009/17300 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078256 Credited 26/10/2020   4 BIRBAL YADAV JH-06-001-014-005/17089 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078256 Credited 26/10/2020   5 LALITA DEVI JH-06-001-014-005/170236 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078256 Credited 26/10/2020   6 JATRU UROAN JH-06-001-014-009/17302 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078256 Credited 26/10/2020   7 MAHENDERA URAON JH-06-001-014-009/17292 ST Patratu A A A A A A A 0 194 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL078256   8 GUDESHWAR YADAV JH-06-001-014-005/17079 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078256 Credited 26/10/2020   9 ANUPA DEVI JH-06-001-014-009/17300 ST Patratu P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL078256 Credited 26/10/2020   10 LALITA DEVI JH-06-001-014-009/17291 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078256 Credited 26/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54