मस्टर रोल संख्या : 4464	तारीख से : 10/06/2020    तारीख को : 16/06/2020	Sanction No. : 3406001/2019-2020/6837/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901373966	कार्य का नाम : ग्राम पतरातू में सुखलाल उरांव का कूप निर्माण (3406001014/IF/7080901373966)

Measurement Book Detail

MB NO.  5        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL024599 Credited 24/06/2020   2 SHOBENIYA DEVI JH-06-001-014-010/54162 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL024599 Credited 24/06/2020   3 ANDU YADEV JH-06-001-014-010/54150 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL024599 Credited 24/06/2020   4 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 3406001014WL024599 Credited 24/06/2020   5 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL024599 Credited 24/06/2020   6 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL024599 Credited 24/06/2020   7 SAKUNTI DEVI JH-06-001-014-010/54150 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL024599 Credited 24/06/2020   8 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024599 Credited 24/06/2020   9 KADLI DEVI JH-06-001-014-010/54145 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024599 Credited 24/06/2020   10 RADHA DEVI JH-06-001-014-010/54167 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024599 Credited 24/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60