मस्टर रोल संख्या : 11405	तारीख से : 16/08/2021    तारीख को : 22/08/2021	Sanction No. : 3406001/2021-2022/293156/AS    Sanction Date : 13/07/2021
कार्य-संहित : 3406001014/IF/7080901761603	कार्य का नाम : ग्राम टेमकी में साझो देवी का मेंढबन्दी निर्माण (3406001014/IF/7080901761603)

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 RINA DEVI JH-06-001-014-010/3928 OTHER Aaragundi A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL043797   2 RAJENDAR ORAON(Self) JH-06-001-014-011/2642 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL043797 Credited 27/08/2021   3 RAFT PARVIN JH-06-001-014-011/54256 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL043797 Credited 27/08/2021   4 BHAORO URAON JH-06-001-014-011/54239 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL043797 Credited 27/08/2021   5 ASHOK SINGH(Self) JH-06-001-014-010/133997 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL043797 Credited 29/08/2021   6 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043797 Credited 29/08/2021   7 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043797 Credited 29/08/2021   8 CHANDRIKA BHUIYA JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043797 Credited 28/08/2021   9 JIRMANI DEVI JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043797 Credited 28/08/2021   10 FULO DEVI(Self) JH-06-001-014-010/69671 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043797 Credited 27/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 4050 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54