मस्टर रोल संख्या : 20807	तारीख से : 20/11/2020    तारीख को : 26/11/2020	Sanction No. : 3406001/2019-2020/6637/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377471	कार्य का नाम : ग्राम जड़यांग में कारू उरांव का डोभा निर्माण (3406001014/IF/7080901377471)

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 BHANJAY URANV(Self) JH-06-001-014-011/3880 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL093257 Credited 02/12/2020   2 ASRITA KUMARI(Self) JH-06-001-014-011/4703 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL093257 Credited 02/12/2020   3 BUDO DEVI(Self) JH-06-001-014-011/59545 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL093257 Credited 02/12/2020   4 SALMANI KUMARI(Self) JH-06-001-014-011/6105 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL093257 Credited 02/12/2020   5 SATPATIYA DEVI JH-06-001-014-011/54314 ST Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL093257 Credited 02/12/2020   6 BUDHANI DEVI(Self) JH-06-001-014-011/6013 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL093257 Credited 02/12/2020   7 SABNAM KHATUN JH-06-001-014-011/54274 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL093257 Credited 02/12/2020   8 RAVI URANV(Self) JH-06-001-014-011/4272 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL093257 Credited 02/12/2020   9 ASHOK ORAON(Self) JH-06-001-014-011/5440 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL093257 Credited 02/12/2020   10 SULENDRA ORAON JH-06-001-014-011/54310 ST Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL093257 Credited 02/12/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60