मस्टर रोल संख्या : 1978	तारीख से : 13/04/2024    तारीख को : 19/04/2024	Sanction No. : 3406001/2020-2021/100813/AS    Sanction Date : 05/06/2020
कार्य-संहित : 3406001014/IF/7080901414138	कार्य का नाम : ग्राम कुन्दरी में बिनोद गोसोवामी का आम बागवानी (3406001014/IF/7080901414138)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 HEVANTI DEVI JH-06-001-014-004/16906 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL004663 Credited 30/04/2024   2 NAVAL PRAJAPATI JH-06-001-014-004/16982 OTHER Kundri A A A A A A A 0 272 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL004663   3 KHILODHA PRAJAPATI JH-06-001-014-004/16982 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004663 Credited 30/04/2024   4 PREMESWAR PRAJ. JH-06-001-014-004/52711 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004663 Credited 30/04/2024   5 BAIJNATH GOSAI JH-06-001-014-004/8279 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004663 Credited 30/04/2024   6 SANTOSH GOSAI(Self) JH-06-001-014-004/2202 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004663 Credited 30/04/2024   7 PUNAM DEVI JH-06-001-014-004/1736 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004663 Credited 30/04/2024   8 LALITA DEVI JH-06-001-014-004/16982 OTHER Kundri A A A A A A A 0 272 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL004663   9 ABHISHEK KUMAR GOSAI(Self) JH-06-001-014-004/5042 OTHER Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004663 Credited 30/04/2024   10 SWETA KUMARI(Self) JH-06-001-014-004/170234 ST Kundri P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL004663 Credited 30/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48