मस्टर रोल संख्या : 6994	तारीख से : 01/07/2020    तारीख को : 07/07/2020	Sanction No. : 3406001/2019-2020/6640/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377465	कार्य का नाम : ग्राम आरागुण्डी में सरोज देवी का कूप निर्माण (3406001014/IF/7080901377465)

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 GANGESHWAR YADAV JH-06-001-014-010/54313 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL036991 Credited 14/07/2020   2 KONDHO DEVI JH-06-001-014-010/54313 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL036991 Credited 14/07/2020   3 SHTUDHAN CHUDHRI JH-06-001-014-010/54234 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL036991 Credited 15/07/2020   4 RAJMANI DEVI 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 3406001014WL036991 Credited 15/07/2020   5 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 3406001014WL036991 Credited 15/07/2020   6 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036991 Credited 15/07/2020   7 RAMDULAR YADAV JH-06-001-014-010/54310 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036991 Credited 15/07/2020   8 MANJU DEVI JH-06-001-014-010/54310 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036991 Credited 15/07/2020   9 CHANDRIKA BHUIYA JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036991 Credited 15/07/2020   10 JIRMANI DEVI JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036991 Credited 15/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60