मस्टर रोल संख्या : 11658	तारीख से : 19/08/2021    तारीख को : 25/08/2021	Sanction No. : 3406001/2021-2022/293159/AS    Sanction Date : 13/07/2021
कार्य-संहित : 3406001014/IF/7080901761598	कार्य का नाम : ग्राम टेमकी में गोविन्द उरांव का मेंढबन्दी निर्माण (3406001014/IF/7080901761598)

Measurement Book Detail

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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 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL043800 Credited 30/08/2021   2 KHJHU DEVI(Son) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL043800 Credited 29/08/2021   3 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL043800 Credited 30/08/2021   4 SHRI VINOD YADAV JH-06-001-014-010/17709 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL043800 Credited 27/08/2021   5 RAJMANI DEVI JH-06-001-014-010/17709 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043800 Credited 27/08/2021   6 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043800 Credited 27/08/2021   7 GOBIND YADAV JH-06-001-014-010/170271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043800 Credited 27/08/2021   8 GITA DEVI(Self) JH-06-001-014-005/22790 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043800 Credited 27/08/2021   9 SUNITA DEVI JH-06-001-014-010/170270 OTHER Aaragundi A A A A A A A 0 225 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL043800   10 MADAN KUMAR YADAV(Self) JH-06-001-014-005/9078 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL043800 Credited 27/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54