मस्टर रोल संख्या : 12169	तारीख से : 27/08/2020    तारीख को : 02/09/2020	Sanction No. : 3406001/2020-2021/202543/AS    Sanction Date : 15/07/2020
कार्य-संहित : 3406001014/IF/7080901443847	कार्य का नाम : ग्राम आरागुड़ी में प्रदीप उराव का मेढबंदी (3406001014/IF/7080901443847)

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 3406001014WL058240 Credited 18/09/2020   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 3406001014WL058240 Credited 18/09/2020   3 RAMESH ORAON(Self) JH-06-001-014-010/3570 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL058240 Credited 18/09/2020   4 MUKESH ORAON(Self) JH-06-001-014-010/3689 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL058240 Credited 18/09/2020   5 SULE ORAON(Self) JH-06-001-014-010/492746 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL058240 Credited 18/09/2020   6 JAGDISH YADAV(Self) JH-06-001-014-010/3043 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL058240 Credited 18/09/2020   7 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 3406001014WL058240 Credited 18/09/2020   8 FOTO DEVI(Self) JH-06-001-014-010/1104 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL058240 Credited 18/09/2020   9 LALITA DEVI(Self) JH-06-001-014-010/10165 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL058240 Credited 18/09/2020   10 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 3406001014WL058240 Credited 18/09/2020   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