मस्टर रोल संख्या : 8870	तारीख से : 01/10/2019    तारीख को : 07/10/2019	Sanction No. : 3406001/2019-2020/30241/AS    Sanction Date : 26/07/2019
कार्य-संहित : 3406001014/IF/7080901324285	कार्य का नाम : ग्राम लूटी में सुरज उरांव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901324285)

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 SHRI SATYANARAYAN UROAN JH-06-001-014-011/17591 ST Temki P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL040367 Credited 28/10/2019   2 SHANICHARI DEVI JH-06-001-014-010/170251 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL040367 Credited 28/10/2019   3 ANTI DEVI JH-06-001-014-010/170250 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL040367 Credited 28/10/2019   4 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL040367 Credited 28/10/2019   5 NANDKISHOR KUMAR YADAV JH-06-001-014-010/170249 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL040367 Credited 28/10/2019   6 SHRI BABULAL UROAN JH-06-001-014-011/17612 ST Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL040367 Credited 28/10/2019   7 ANIL URAON JH-06-001-014-011/54244 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL040367 Credited 29/10/2019   8 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL040367 Credited 28/10/2019   9 SANGITA KUMARI(Self) JH-06-001-014-010/170246 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL040367 Credited 28/10/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54