मस्टर रोल संख्या : 15332	तारीख से : 29/01/2020    तारीख को : 04/02/2020	Sanction No. : 3406001/2019-2020/2024/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372970	कार्य का नाम : ग्राम आरागुन्डी में मंजू देवी का कूप निर्माण (3406001014/IF/7080901372970)

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 MISAJ YADEV JH-06-001-014-010/54160 OTHER Aaragundi B P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL067376 Credited 14/04/2020   2 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi B P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL067376 Credited 14/04/2020   3 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi B P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL067376 Credited 14/04/2020   4 KRISHNA YADAV JH-06-001-014-010/54254 OTHER Aaragundi B P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL067376 Credited 14/04/2020   5 MANOJ ORAON(Self) JH-06-001-014-010/134000 ST Aaragundi B P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067376 Credited 14/04/2020   6 SHRI FULDEV UROAN JH-06-001-014-010/17701 ST Aaragundi B P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067376 Credited 14/04/2020   7 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi B P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067376 Credited 14/04/2020   8 PIYASHO DEVI JH-06-001-014-010/17676 SC Aaragundi B P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL067376 Credited 14/04/2020   9 KHIRO PAHN JH-06-001-014-010/54189 OTHER Aaragundi B P P P P P P 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL067376 Credited 14/04/2020   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 3078 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54