मस्टर रोल संख्या : 15467	तारीख से : 27/09/2020    तारीख को : 03/10/2020	Sanction No. : 3406001/2020-2021/17357/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901326448	कार्य का नाम : ग्राम पतरातु में चामो उराँव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901326448)

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 SUKRI DEVI JH-06-001-014-009/17302 ST Patratu P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL072128 Credited 15/10/2020   2 RAMO DEVI JH-06-001-014-009/17290 ST Patratu P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL072128 Credited 16/10/2020   3 RAJKUMAR UROAN JH-06-001-014-009/17300 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072128 Credited 15/10/2020   4 JATRU UROAN JH-06-001-014-009/17302 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072128 Credited 15/10/2020   5 MAHENDERA URAON JH-06-001-014-009/17292 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001WL107891 Credited 20/02/2021   6 PRAKASH BHUIYA JH-06-001-014-010/170218 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072128 Credited 15/10/2020   7 MANOJ YADAV JH-06-001-014-010/170210 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL072128 Credited 16/10/2020   8 ANUPA DEVI JH-06-001-014-009/17300 ST Patratu P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL072128 Credited 15/10/2020   9 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072128 Credited 15/10/2020   10 LALITA DEVI JH-06-001-014-009/17291 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072128 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60