मस्टर रोल संख्या : 364	तारीख से : 06/04/2019    तारीख को : 12/04/2019	Sanction No. : 164/05    Sanction Date : 02/08/2017
कार्य-संहित : 3406001014/IF/7080901233418	कार्य का नाम : ग्राम टेमकी में संजय उरांव का कुप निर्माण (3406001014/IF/7080901233418)

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 ANITA DEVI JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001151 Credited 26/04/2019   2 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001151 Credited 26/04/2019   3 MANTORWA MASOMAT(Self) JH-06-001-014-010/133988 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL001151 Credited 26/04/2019   4 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 3406001014WL001151 Credited 26/04/2019   5 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL001151 Credited 26/04/2019   6 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL001151 Credited 26/04/2019   7 VIJAY ORAON JH-06-001-014-010/54256 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL001151 Credited 26/04/2019   8 CHANDRIKA BHUIYA JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL001151 Credited 26/04/2019   9 SALMANI DEVI JH-06-001-014-010/54283 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL001151 Credited 26/04/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 6156 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54