मस्टर रोल संख्या : 7684	तारीख से : 16/06/2021    तारीख को : 22/06/2021	Sanction No. : 3406001/2019-2020/134023/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364552	कार्य का नाम : ग्राम आरागुन्डी में जीतेन्द्र उरांव का डोभा निर्माण (3406001014/IF/7080901364552)

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 DASHRATH YADAV JH-06-001-014-010/54284 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL027953 Credited 25/08/2021   2 RUPESH YADAV JH-06-001-014-010/50280 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027953 Credited 25/08/2021   3 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027953 Credited 25/08/2021   4 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027953 Credited 29/06/2021   5 JUGDISH YADAV JH-06-001-014-010/17791 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027953 Credited 25/08/2021   6 BIRBAL ORAON JH-06-001-014-010/3717 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027953 Credited 25/08/2021   7 SUBITA DEVI JH-06-001-014-010/17747 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027953 Credited 29/06/2021   8 SHILAMANI DEVI JH-06-001-014-010/54268 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027953 Credited 29/06/2021   9 MAHANGI DEVI JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027953 Credited 29/06/2021   10 SANGITA KUMARI(Self) JH-06-001-014-010/170246 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL027953 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 4050 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60