मस्टर रोल संख्या : 426	तारीख से : 05/04/2021    तारीख को : 11/04/2021	Sanction No. : 3406001/2020-2021/426197/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3406001014/IF/7080901537332	कार्य का नाम : ग्राम पतरातू में लक्ष्मण उरांव का सिचाई कूप निर्माण (3406001014/IF/7080901537332)

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 SURAJMANI DEVI(Self) JH-06-001-014-009/46583 ST Patratu P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL003025 Credited 18/05/2021   2 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 3406001014WL003025 Credited 18/05/2021   3 SUDHU UROAN JH-06-001-014-009/17340 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL003025 Credited 18/05/2021   4 MUNESHWAR ORAON(Self) JH-06-001-014-009/33772 ST Patratu P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL003025 Credited 18/05/2021   5 VISHUNDEV DEV URAVN JH-06-001-014-009/170175 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL003025 Credited 17/05/2021   6 LAKSHMAN BHAGAT JH-06-001-014-009/17336 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL003025 Credited 18/05/2021   7 MANSHARI DEVI JH-06-001-014-009/52436 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL003025 Credited 17/05/2021   8 RAJMNI DEVI JH-06-001-014-009/52440 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL003025 Credited 17/05/2021   9 INDRADEV ORAON JH-06-001-014-009/17325 ST Patratu P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL003025 Credited 18/05/2021   10 MUNIYA DEVI JH-06-001-014-009/52438 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL003025 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60