मस्टर रोल संख्या : 7676	तारीख से : 16/06/2021    तारीख को : 22/06/2021	Sanction No. : 3406001/2019-2020/134027/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364539	कार्य का नाम : ग्राम कुन्दरी में अंश उरांव का डोभा निर्माण (3406001014/IF/7080901364539)

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 ANUPAM RANI(Self) JH-06-001-014-004/5194 ST Kundri P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL027960 Credited 29/06/2021   2 USHA DEVI(Self) JH-06-001-014-004/4072 ST Kundri P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL027960 Credited 30/06/2021   3 DEVNATH PRAJAPATI(Self) JH-06-001-014-004/1771 ST Kundri P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL027960 Credited 29/06/2021   4 SOMARI DEVI JH-06-001-014-004/170155 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027960 Credited 25/08/2021   5 SHANTI DEVI JH-06-001-014-004/170156 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027960 Credited 25/08/2021   6 PATIYA DEVI JH-06-001-014-004/170159 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL027960 Credited 25/08/2021   7 CHANDRIKA BHAGAT(Self) JH-06-001-014-004/4465 ST Kundri P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL027960 Credited 29/06/2021   8 SUMAN KUMARI(Self) JH-06-001-014-004/2647 ST Kundri P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL027960 Credited 29/06/2021   9 Bijay Bhagat(Self) JH-06-001-014-004/3190 ST Kundri P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL027960 Credited 29/06/2021   10 GUDI DEVI(Self) JH-06-001-014-004/3355 ST Kundri P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL027960 Credited 29/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60