मस्टर रोल संख्या : 13213	तारीख से : 07/09/2021    तारीख को : 13/09/2021	Sanction No. : 3406001/2021-2022/273876/AS    Sanction Date : 10/07/2021
कार्य-संहित : 3406001014/IF/7080901744723	कार्य का नाम : ग्राम आरागुंडी में वकील यादव का फील्डबंड निर्माण (3406001014/IF/7080901744723)

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 ANAND BHUNIYA JH-06-001-014-010/7834 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL052271 Credited 17/09/2021   2 PRAMILA DEVI(Self) JH-06-001-014-010/95122 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL052271 Credited 17/09/2021   3 KAMLESH BHUIYAN(Self) JH-06-001-014-010/993478 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL052271 Credited 17/09/2021   4 BIRJA BHUIA JH-06-001-014-010/17777 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL052271 Credited 23/09/2021   5 PRATAP ORAON JH-06-001-014-010/8459 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL052271 Credited 17/09/2021   6 SHRI VAKIL YADAV(Self) JH-06-001-014-010/17713 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL052271 Credited 17/09/2021   7 KALESHWAR YADAV JH-06-001-014-010/8927 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL052271 Credited 17/09/2021   8 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL052271 Credited 17/09/2021   9 VIKASH BHUNYA JH-06-001-014-010/2415 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL052271 Credited 17/09/2021   10 ANITA DEVI JH-06-001-014-010/6653 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL052271 Credited 17/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60