मस्टर रोल संख्या : 6646	तारीख से : 16/08/2019    तारीख को : 22/08/2019	Sanction No. : 420/7    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/IF/7080901301949	कार्य का नाम : ग्राम आरागुन्डी में मंगरा उरांव का भूमि समतलीकरण (3406001014/IF/7080901301949)

Measurement Book Detail

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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 ANAND YADAV(Self) JH-06-001-014-010/133994 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030608 Credited 30/08/2019   2 NIRANJAN YADAV(Self) JH-06-001-014-010/134004 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030608 Credited 30/08/2019   3 DILIP YADAY(Self) JH-06-001-014-010/134006 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030608 Credited 30/08/2019   4 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030608 Credited 30/08/2019   5 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030608 Credited 30/08/2019   6 MANOJ ORAON(Self) JH-06-001-014-010/134000 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL030608 Credited 30/08/2019   7 PRAMILA DEVI JH-06-001-014-006/170214 OTHER Paduka P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL030608 Credited 30/08/2019   8 NITU KUMARI JH-06-001-014-002/170229 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL030608 Credited 30/08/2019   9 RAJ KUMAR JAISWAL JH-06-001-014-002/170216 OTHER Jadeyang P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL030608 Credited 30/08/2019   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