मस्टर रोल संख्या : 17137	तारीख से : 14/10/2020    तारीख को : 20/10/2020	Sanction No. : 3406001/2020-2021/281861/AS    Sanction Date : 22/09/2020
कार्य-संहित : 3406001014/IF/7080901476277	कार्य का नाम : ग्राम टेमकी में सुदर्सन यादव का मेंढबन्दी निर्माण (3406001014/IF/7080901476277)

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 RAJKISHOR YADAV JH-06-001-014-011/17475 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL079316 Credited 26/10/2020   2 MANORMA DEVI JH-06-001-014-011/17475 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL079316 Credited 26/10/2020   3 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL079316 Credited 26/10/2020   4 KABUTARI DEVI JH-06-001-014-011/17576 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL079316 Credited 26/10/2020   5 VINOD RAM JH-06-001-014-011/17515 SC Temki P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL079316 Credited 26/10/2020   6 SHRI MATI SONA DEVI JH-06-001-014-011/17573 SC Temki P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL079316 Credited 26/10/2020   7 NANDEV BHUIA JH-06-001-014-011/17504 SC Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079316 Credited 26/10/2020   8 SHRI VISHVANATH RAM JH-06-001-014-011/17573 SC Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079316 Credited 26/10/2020   9 SUDARSHAN YADAV JH-06-001-014-011/17559 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL079316 Credited 26/10/2020   10 AMRIKA OROAN JH-06-001-014-011/17534 ST Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL079316 Credited 26/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 1164 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60