मस्टर रोल संख्या : 8457	तारीख से : 11/07/2020    तारीख को : 17/07/2020	Sanction No. : 3406001/2019-2020/2026/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372967	कार्य का नाम : ग्राम आरागुन्डी में संजय उरांव का कूप निर्माण (3406001014/IF/7080901372967)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 RAJESHVAR OROAN JH-06-001-014-010/17761 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL041592 Credited 24/07/2020   2 ANAND YADAV(Self) JH-06-001-014-010/133994 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL041592 Credited 24/07/2020   3 FUL KUMARI JH-06-001-014-010/170238 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL041592 Credited 24/07/2020   4 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL041592 Credited 24/07/2020   5 SHRI FULDEV UROAN JH-06-001-014-010/17701 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041592 Credited 24/07/2020   6 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041592 Credited 24/07/2020   7 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041592 Credited 24/07/2020   8 JUGDISH YADAV JH-06-001-014-010/17791 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041592 Credited 24/07/2020   9 KUNTI DEVI JH-06-001-014-010/170232 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041592 Credited 24/07/2020   10 PINTU YADAV JH-06-001-014-010/170244 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL041592 Credited 24/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60