मस्टर रोल संख्या : 2983	तारीख से : 27/05/2020    तारीख को : 02/06/2020	Sanction No. : 3406001/2019-2020/6638/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377468	कार्य का नाम : ग्राम आरागुण्डी में चलितर यादव का कूप निर्माण (3406001014/IF/7080901377468)

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 SAHBU ORAON JH-06-001-014-010/54253 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL015289 Credited 08/06/2020   2 CHANDRIKA YADAV JH-06-001-014-011/170316 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL015289 Credited 09/06/2020   3 MAKAND YADAV JH-06-001-014-011/170308 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL015289 Credited 09/06/2020   4 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015289 Credited 09/06/2020   5 KRISHANA YADAV(Self) JH-06-001-014-010/170061 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015289 Credited 09/06/2020   6 RAMNANAND YADAV(Self) JH-06-001-014-010/170098 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015289 Credited 09/06/2020   7 YOGENDER YADAV JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015289 Credited 09/06/2020   8 GITA DEVI JH-06-001-014-010/17741 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015289 Credited 08/06/2020   9 JITENDRA AGERIYA JH-06-001-014-011/170307 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015289 Credited 09/06/2020   10 SAKILA DEVI JH-06-001-014-010/17723 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL015289 Credited 08/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60