मस्टर रोल संख्या : 13847	तारीख से : 12/09/2020    तारीख को : 18/09/2020	Sanction No. : 3406001/2019-2020/45570/AS    Sanction Date : 22/07/2019
कार्य-संहित : 3406001014/IF/7080901326400	कार्य का नाम : ग्राम पतरातु में रुपन उराँव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901326400)

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 KAMLESHER PRAJAPATI JH-06-001-014-004/16993 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL064241 Credited 01/10/2020   2 BUDHAN PRAJAPATI JH-06-001-014-004/16978 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064241 Credited 01/10/2020   3 MANOJ SAW JH-06-001-014-004/16979 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064241 Credited 01/10/2020   4 DEVANTI DEVI JH-06-001-014-004/16879 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL064241 Credited 01/10/2020   5 DEVANTI JH-06-001-014-004/16944 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL064241 Credited 30/09/2020   6 SOHBATIYA DEVI JH-06-001-014-004/16886 ST Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064241 Credited 30/09/2020   7 GANGA MISTRI JH-06-001-014-004/16861 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064241 Credited 30/09/2020   8 UMAKANT PRAJAPATI JH-06-001-014-004/16986 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064241 Credited 30/09/2020   9 SIMA DEVI JH-06-001-014-004/170158 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064241 Credited 30/09/2020   10 BASHO DEVI JH-06-001-014-004/16915 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL064241 Credited 30/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60