मस्टर रोल संख्या : 1590	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3406001/2020-2021/35731/AS    Sanction Date : 22/01/2021
कार्य-संहित : 3406001014/IF/7080901514430	कार्य का नाम : ग्राम पतरातू में जयराम उरांव का डोभा निर्माण (3406001014/IF/7080901514430)

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL006824 Credited 19/05/2021   2 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL006824 Credited 17/05/2021   3 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL006824 Credited 15/05/2021   4 SURYADEV UROAN JH-06-001-014-009/17321 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 18/05/2021   5 BABULAL UROAN JH-06-001-014-009/17286 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 18/05/2021   6 BABLU PAHAN JH-06-001-014-009/52443 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 17/05/2021   7 MAHENDERA UROAN JH-06-001-014-009/17318 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 18/05/2021   8 MUNIYA DEVI JH-06-001-014-009/52438 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006824 Credited 17/05/2021   9 DHANESHWARI DEVI JH-06-001-014-009/17283 ST Patratu P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL006824 Credited 18/05/2021   10 RAJENDERA UROAN JH-06-001-014-009/17318 ST Patratu P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL006824 Credited 18/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60