मस्टर रोल संख्या : 18213	तारीख से : 27/10/2020    तारीख को : 01/11/2020	Sanction No. : 3406001/2020-2021/324249/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3406001014/IF/7080901496508	कार्य का नाम : ग्राम टेमकी में झामो देवी का फिल्ड बंड (3406001014/IF/7080901496508)

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 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 ASRITA KUMARI(Self) JH-06-001-014-011/4703 OTHER Temki P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL083857 Credited 16/11/2020   2 BUDO DEVI(Self) JH-06-001-014-011/59545 OTHER Temki P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL083857 Credited 16/11/2020   3 SALMANI KUMARI(Self) JH-06-001-014-011/6105 OTHER Temki P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL083857 Credited 16/11/2020   4 JAMESWAR URAON JH-06-001-014-011/54271 OTHER Temki A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL083857   5 ASHOK SINGH(Self) JH-06-001-014-010/133997 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL083857 Credited 16/11/2020   6 SHIV KUMAR YADAV(Self) JH-06-001-014-005/7496 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083857 Credited 16/11/2020   7 RAVI URANV(Self) JH-06-001-014-011/4272 OTHER Temki P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083857 Credited 16/11/2020   8 BHAJILA DEVI(Self) JH-06-001-014-005/7498 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083857 Credited 16/11/2020   9 PARWATI DEVI(Self) JH-06-001-014-005/7444 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083857 Credited 16/11/2020   10 BIMLA DEVI(Self) JH-06-001-014-005/5397 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083857 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54