मस्टर रोल संख्या : 22081	तारीख से : 03/12/2020    तारीख को : 09/12/2020	Sanction No. : 3406001/2020-2021/24882/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394409	कार्य का नाम : ग्राम आरागुन्डी में मुनी देवी का कूप निर्माण (3406001014/IF/7080901394409)

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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL099927 Credited 04/01/2021   2 SHRI SANTU AGARIYA JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL099927 Credited 04/01/2021   3 PRADIP ORAON(Self) JH-06-001-014-010/3693 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL099927 Credited 02/01/2021   4 SITARAM YADAV(Self) JH-06-001-014-010/2824 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL099927 Credited 02/01/2021   5 KARTICK OROAN JH-06-001-014-010/17719 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL099927 Credited 02/01/2021   6 RAJAN KUMARA YADAV(Self) JH-06-001-014-010/21201 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL099927 Credited 02/01/2021   7 UMESH ORAON(Self) JH-06-001-014-010/14521 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL099927 Credited 02/01/2021   8 MUKESH ORAON(Self) JH-06-001-014-010/3689 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL099927 Credited 02/01/2021   9 UPENDRA YADAV(Self) JH-06-001-014-010/1570 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL099927 Credited 02/01/2021   10 LALITA DEVI(Self) JH-06-001-014-010/31055 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL099927 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60