मस्टर रोल संख्या : 7088	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3406001/2020-2021/426197/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3406001014/IF/7080901537332	कार्य का नाम : ग्राम पतरातू में लक्ष्मण उरांव का सिचाई कूप निर्माण (3406001014/IF/7080901537332)

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 BASANTI DEVI(Wife) JH-06-001-014-010/133983 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL025840 Credited 25/08/2021   2 MANTORWA MASOMAT(Self) JH-06-001-014-010/133988 ST Aaragundi X P P P P P P 6 225 1350 0 0 1350 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL025840 Credited 25/06/2021   3 NAGMANI KUMAR YADAV(Self) JH-06-001-014-005/9617 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 UCO BANK Latehar UCBA0003222 3406001014WL025840 Credited 25/08/2021   4 NIRANJAN YADAV(Self) JH-06-001-014-010/134004 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL025840 Credited 25/08/2021   5 SAVITA DEVI(Wife) JH-06-001-014-010/133996 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL025840 Credited 25/08/2021   6 SHANICHARI DEVI JH-06-001-014-010/170251 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL025840 Credited 25/08/2021   7 PRAMILA DEVI(Self) JH-06-001-014-005/4682 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL025840 Credited 25/08/2021   8 LALITA ORAON JH-06-001-014-004/170190 OTHER Kundri X P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL025840 Credited 25/08/2021   9 KALAWATI DEVI(Self) JH-06-001-014-005/8881 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL025840 Credited 25/08/2021   10 BINOD KR.YADEO JH-06-001-014-005/17121 OTHER Pakrar X P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL025840 Credited 25/08/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60