मस्टर रोल संख्या : 31954	तारीख से : 13/03/2021    तारीख को : 19/03/2021	Sanction No. : 3406001/2019-2020/134024/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364491	कार्य का नाम : ग्राम जड़यांग में बाबूलाल उरांव का डोभा निर्माण (3406001014/IF/7080901364491)

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 MITHU ORAWN JH-06-001-014-002/17349 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL134210 Credited 03/04/2021   2 AJAY URAVN JH-06-001-014-002/170171 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL134210 Credited 31/03/2021   3 .KOELIYA BHUIENYA JH-06-001-014-002/17452 SC Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134210 Credited 03/04/2021   4 NARESH UROAN JH-06-001-014-002/17376 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134210 Credited 03/04/2021   5 MANOJ ORAON JH-06-001-014-002/170292 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134210 Credited 03/04/2021   6 BUDHNI DEVI JH-06-001-014-002/17385 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134210 Credited 03/04/2021   7 JAGESHWAR UROAN JH-06-001-014-002/17363 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134210 Credited 03/04/2021   8 RAJENDERA UROAN JH-06-001-014-002/17359 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL134210 Credited 03/04/2021   9 PRATIMA ORAON JH-06-001-014-002/170292 OTHER Jadeyang P P P X X X X 3 194 582 0 0 582 INDIAN BANK Latehar IDIB000L534 3406001014WL134210 Credited 03/04/2021   10 BASANTI DEVI(Self) JH-06-001-014-002/17474 ST Jadeyang A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL134210   कुल हाजिरी 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 5820 Amount Paid Other 2910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9894 Average Per labour 989.4

Total man days : 51