मस्टर रोल संख्या : 1026	तारीख से : 19/04/2022    तारीख को : 25/04/2022	Sanction No. : 3406001/2021-2022/163009/AS    Sanction Date : 19/05/2021
कार्य-संहित : 3406001014/IF/7080901637078	कार्य का नाम : ग्राम जड़ेयांग में राजकिशोर प्रसाद यादव के बागवानी में कूप निर्माण (3406001014/IF/7080901637078)

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 MANISH ORAON(Self) JH-06-001-014-011/1071 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0015351 Credited 08/09/2022   2 MANTI KUMARI(Self) JH-06-001-014-011/8335 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0015352 Credited 08/09/2022   3 SUNAM DEVI(Wife) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Latehar IBKL0001350 3406001WL0015351 Credited 08/09/2022   4 UDESHER YADAV JH-06-001-014-002/17422 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   5 UMESH YADAV JH-06-001-014-002/170132 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   6 SHANTI DEVI JH-06-001-014-011/130 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   7 RABINDRA YADAV(Self) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   8 TARAMANI DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   9 MANJU DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   10 RANGILA DEVI(Self) JH-06-001-014-002/751593 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0015351 Credited 08/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60