मस्टर रोल संख्या : 7988	तारीख से : 08/07/2020    तारीख को : 14/07/2020	Sanction No. : 3406001/2020-2021/17251/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901387419	कार्य का नाम : ग्राम आरागुन्डी में मनी देवी का कूप निर्माण (3406001014/IF/7080901387419)

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 BHUNESHWAR UROAN JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL040081 Credited 21/07/2020   2 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL040081 Credited 21/07/2020   3 RUPO DEVI JH-06-001-014-002/17409 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL040081 Credited 21/07/2020   4 PUSHPA DEVI(Self) JH-06-001-014-002/312040 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL040081 Credited 21/07/2020   5 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL040081 Credited 21/07/2020   6 FULANI DEVI(Wife) JH-06-001-014-002/53113 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL040081 Credited 21/07/2020   7 MANI DEVI JH-06-001-014-002/17422 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL040081 Credited 21/07/2020   8 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL040081 Credited 21/07/2020   9 NIRANJAN YADAV(Self) JH-06-001-014-010/170055 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL040081 Credited 21/07/2020   10 DEWANTI DEVI(Self) JH-06-001-014-002/241189 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL040081 Credited 21/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60