मस्टर रोल संख्या : 15465	तारीख से : 27/09/2020    तारीख को : 03/10/2020	Sanction No. : 3406001/2020-2021/17365/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901326410	कार्य का नाम : ग्राम पतरातु में सूर्यदेव उराँव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901326410)

Measurement Book Detail

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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 GIRA DEVI JH-06-001-014-002/17426 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL072127 Credited 16/10/2020   2 MAHAVIR THAKUR JH-06-001-014-002/17406 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072127 Credited 15/10/2020   3 DEWTHANI ORAON JH-06-001-014-009/170176 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072127 Credited 15/10/2020   4 SHIV BALAK YADAV JH-06-001-014-002/53067 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072127 Credited 15/10/2020   5 RAJKALI DEVI JH-06-001-014-002/53041 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072127 Credited 15/10/2020   6 MANTI DEVI JH-06-001-014-009/170176 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072127 Credited 15/10/2020   7 JAYRAM URAON JH-06-001-014-009/52442 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072127 Credited 15/10/2020   8 MUNIYA DEVI JH-06-001-014-009/52438 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL072127 Credited 15/10/2020   9 RAVINDRA YADAV(Self) JH-06-001-014-010/133998 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL072127 Credited 16/10/2020   10 VISHANI DEVI JH-06-001-014-009/52434 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL072127 Credited 16/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60