मस्टर रोल संख्या : 18371	तारीख से : 28/10/2020    तारीख को : 03/11/2020	Sanction No. : 3406001/2020-2021/303362/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3406001014/IF/7080901486563	कार्य का नाम : ग्राम सेमरिया में सूरजदेव लोहरा का फिल्ड बंड (3406001014/IF/7080901486563)

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 RAMO DEVI JH-06-001-014-010/54264 ST Aaragundi P P P P P X X 5 194 970 0 0 970 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL085068 Credited 16/11/2020   2 SWETA DEVI(Wife) JH-06-001-014-012/170054 ST Semria P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL085068 Credited 13/11/2020   3 PINKI DEVI(Wife) JH-06-001-014-012/170055 ST Semria P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL085068 Credited 13/11/2020   4 ARVIND YADAV JH-06-001-014-011/17509 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL085068 Credited 16/11/2020   5 GANGA MISTRI JH-06-001-014-004/16861 OTHER Kundri P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL085068 Credited 16/11/2020   6 VIJAY ORAON JH-06-001-014-010/54256 ST Aaragundi P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL085068 Credited 16/11/2020   7 VIRENDRA ORAON JH-06-001-014-010/54272 ST Aaragundi P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL085068 Credited 16/11/2020   8 KOSHILA DEVI JH-06-001-014-010/54274 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL085068 Credited 16/11/2020   9 PRABHUDYAL YADAV JH-06-001-014-010/54252 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL085068 Credited 16/11/2020   10 ANITA DEVI JH-06-001-014-010/54158 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL085068 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5238 Amount Paid Other 5044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10282 Average Per labour 1028.2

Total man days : 53