मस्टर रोल संख्या : 12790	तारीख से : 22/12/2019    तारीख को : 28/12/2019	Sanction No. : 13/8    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/IF/7080901305073	कार्य का नाम : ग्राम आरागुन्डी में भागवती अगेरिया का डोभा निर्माण (3406001014/IF/7080901305073)

Measurement Book Detail

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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 RAMDHANI UROAN JH-06-001-014-002/17409 ST Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL057874 Credited 03/03/2020   2 UMESH YADAV JH-06-001-014-002/170132 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL057874 Credited 03/03/2020   3 RUNA DEVI JH-06-001-014-010/170140 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL057874 Credited 03/03/2020   4 BHUNESHWAR UROAN JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL057874 Credited 03/03/2020   5 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL057874 Credited 03/03/2020   6 RUPO DEVI JH-06-001-014-002/17409 ST Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL057874 Credited 03/03/2020   7 TARAMANI DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL057874 Credited 03/03/2020   8 MANJU DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL057874 Credited 03/03/2020   9 DHANU UROAN JH-06-001-014-002/17432 ST Jadeyang P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL057874 Credited 03/03/2020   10 PARMILA DEVI JH-06-001-014-002/17432 ST Jadeyang P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL057874 Credited 03/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60