मस्टर रोल संख्या : 15334	तारीख से : 30/01/2020    तारीख को : 05/02/2020	Sanction No. : 05/415    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/RC/7080901073590	कार्य का नाम : ग्राम लुटी में धनेश्वर उरांव के घर से परसा गढ़ा तक मिट्टी मोरम पथ निर्माण (3406001014/RC/7080901073590)

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 RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL067377 Credited 14/04/2020   2 KAMLESHER PRAJAPATI JH-06-001-014-004/16993 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL067377 Credited 14/04/2020   3 BUDHAN PRAJAPATI JH-06-001-014-004/16978 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067377 Credited 14/04/2020   4 DEVANTI DEVI JH-06-001-014-004/16879 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL067377 Credited 14/04/2020   5 GIRA DEVI JH-06-001-014-002/17426 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL067377 Credited 14/04/2020   6 KALESHWAR YADAV(Self) JH-06-001-014-002/53113 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067377 Credited 14/04/2020   7 SHIV BALAK YADAV JH-06-001-014-002/53067 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067377 Credited 14/04/2020   8 RAJKUMARI DEVI JH-06-001-014-002/17429 SC Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067377 Credited 14/04/2020   9 RAJKALI DEVI JH-06-001-014-002/53041 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067377 Credited 14/04/2020   10 BASHO DEVI JH-06-001-014-004/16915 OTHER Kundri P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067377 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60