मस्टर रोल संख्या : 31252	तारीख से : 09/03/2021    तारीख को : 15/03/2021	Sanction No. : 3406001/2019-2020/14680/AS    Sanction Date : 29/03/2020
कार्य-संहित : 3406001014/IF/7080901385533	कार्य का नाम : ग्राम आरागुन्डी में सुमिता देवी का डोभा निर्माण (3406001014/IF/7080901385533)

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 HARI YADAV(Self) JH-06-001-014-010/4868 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL133241 Credited 03/04/2021   2 PRADIP ORAON(Self) JH-06-001-014-010/3693 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL133241 Credited 31/03/2021   3 DASHRATH ORAON(Self) JH-06-001-014-010/927461 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL133241 Credited 03/04/2021   4 BADHO AGERIYA JH-06-001-014-010/54188 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL133241 Credited 03/04/2021   5 SULE ORAON(Self) JH-06-001-014-010/492746 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL133241 Credited 03/04/2021   6 UMESH ORAON(Self) JH-06-001-014-010/54731 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL133241 Credited 03/04/2021   7 MUNITA DEVI(Self) JH-06-001-014-011/10521 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL133241 Credited 03/04/2021   8 PITAMBAR KUMAR(Self) JH-06-001-014-010/51209 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL133241 Credited 03/04/2021   9 KALITA DEVI(Self) JH-06-001-014-010/5151 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL133241 Credited 03/04/2021   10 RAMNATH YADAV(Self) JH-06-001-014-011/44512 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL133241 Credited 03/04/2021   कुल हाजिरी 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11252

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11252 Average Per labour 1125.2

Total man days : 58