मस्टर रोल संख्या : 7686	तारीख से : 16/06/2021    तारीख को : 22/06/2021	Sanction No. : 3406001/2020-2021/35730/AS    Sanction Date : 22/01/2021
कार्य-संहित : 3406001014/IF/7080901514432	कार्य का नाम : ग्राम पतरातू में शांति देवी का डोभा निर्माण (3406001014/IF/7080901514432)

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 RAMJIT BHUNYA JH-06-001-014-010/170206 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL027954 Credited 25/08/2021   2 NIRPANTI JH-06-001-014-009/52444 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027954 Credited 25/08/2021   3 SHIVDAYAL ORAON JH-06-001-014-009/17258 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027954 Credited 29/06/2021   4 RAMESHWAR BHAGAT JH-06-001-014-009/17252 ST Patratu P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL027954 Credited 29/06/2021   5 HAMEDAR URAON JH-06-001-014-009/52445 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027954 Credited 25/08/2021   6 SHILAMANI DEVI JH-06-001-014-009/52445 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027954 Credited 25/08/2021   7 LATRI DEVI JH-06-001-014-009/17252 ST Patratu P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL027954 Credited 29/06/2021   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 3406001014WL027954 Credited 25/08/2021   9 BHIPHA URAON JH-06-001-014-009/52444 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027954 Credited 25/08/2021   10 RAJANTI DEVI JH-06-001-014-009/52446 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027954 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60