मस्टर रोल संख्या : 11078	तारीख से : 14/08/2020    तारीख को : 20/08/2020	Sanction No. : 3406001/2020-2021/194722/AS    Sanction Date : 12/07/2020
कार्य-संहित : 3406001014/IF/7080901441497	कार्य का नाम : ग्राम लुटी में मनोज उराव का फिल्डबंद (3406001014/IF/7080901441497)

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 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL055036 Credited 26/08/2020   2 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL055036 Credited 26/08/2020   3 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL055036 Credited 26/08/2020   4 SONA DEVI JH-06-001-014-010/170227 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL055036 Credited 26/08/2020   5 SURAJI DEVI JH-06-001-014-010/170219 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL055036 Credited 26/08/2020   6 CHHOTU YADAV JH-06-001-014-010/170245 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL055036 Credited 26/08/2020   7 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL055036 Credited 26/08/2020   8 NANDKISHOR KUMAR YADAV JH-06-001-014-010/170249 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL055036 Credited 26/08/2020   9 DEEPAK KUMAR BHUIYAN JH-06-001-014-010/170230 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL055036 Credited 26/08/2020   10 SONAMANI KUMARI JH-06-001-014-010/170223 OTHER Aaragundi P A P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL055036 Credited 26/08/2020   कुल हाजिरी 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60