मस्टर रोल संख्या : 8694	तारीख से : 29/06/2021    तारीख को : 05/07/2021	Sanction No. : 3406001/2020-2021/439791/AS    Sanction Date : 29/12/2020
कार्य-संहित : 3406001014/IF/7080901537339	कार्य का नाम : ग्राम पतरातू में फूलो देवी का डोभा निर्माण (3406001014/IF/7080901537339)

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 SHOBENIYA DEVI JH-06-001-014-010/54162 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL032467 Credited 25/08/2021   2 JAGLAL ORAON JH-06-001-014-010/54293 ST Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL032467 Credited 25/08/2021   3 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL032467 Credited 25/08/2021   4 CHLITAR AGERIYA JH-06-001-014-010/54232 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL032467 Credited 25/08/2021   5 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL032467 Credited 25/08/2021   6 SURENDAR OROAN JH-06-001-014-010/17745 ST Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL032467 Credited 25/08/2021   7 RADHA DEVI JH-06-001-014-010/54167 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL032467 Credited 25/08/2021   8 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL032467 Credited 19/07/2021   9 BIJNANDAN YADEV JH-06-001-014-010/54171 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL032467 Credited 25/08/2021   10 SUDAMA BHUIYA JH-06-001-014-010/54261 SC Aaragundi X P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL032467 Credited 19/07/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60