मस्टर रोल संख्या : 2757	तारीख से : 03/06/2022    तारीख को : 09/06/2022	Sanction No. : 3406001/2019-2020/5162/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901367561	कार्य का नाम : ग्राम लुटी में समुंद्री देवी का डोभा निर्माण (3406001014/IF/7080901367561)

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 SARITA DEVI(Wife) JH-06-001-014-010/133987 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL009217 Credited 17/08/2022   2 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL009217 Credited 17/08/2022   3 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL009217 Credited 17/08/2022   4 JITENDRA ORAON(Self) JH-06-001-014-010/133987 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL009217 Credited 17/08/2022   5 SITARAM YADAV(Self) JH-06-001-014-010/2824 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL009217 Credited 17/08/2022   6 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL009217 Credited 17/08/2022   7 HIRAMANI DEVI(Wife) JH-06-001-014-010/170034 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL009217 Credited 17/08/2022   8 RAJAN KUMARA YADAV(Self) JH-06-001-014-010/21201 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL009217 Credited 17/08/2022   9 JUGDISH YADAV JH-06-001-014-010/17791 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL009217 Credited 17/08/2022   10 MAKHO DEVI JH-06-001-014-010/17707 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL009217 Credited 17/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60