मस्टर रोल संख्या : 18207	तारीख से : 27/10/2020    तारीख को : 01/11/2020	Sanction No. : 3406001/2020-2021/324252/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3406001014/IF/7080901496504	कार्य का नाम : ग्राम टेमकी में भोला उरांव का फिल्ड बंड (3406001014/IF/7080901496504)

Measurement Book Detail

MB NO.  5        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 RAMJIT BHUNYA JH-06-001-014-010/170206 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL083856 Credited 16/11/2020   2 SHRI BINESHAR YADAV JH-06-001-014-010/17692 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL083856 Credited 16/11/2020   3 BANDHANI DEVI JH-06-001-014-005/17098 ST Pakrar P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL083856 Credited 16/11/2020   4 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083856 Credited 16/11/2020   5 CHARKU BHUIYA JH-06-001-014-010/54165 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083856 Credited 16/11/2020   6 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P X X 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL083856 Credited 16/11/2020   7 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083856 Credited 16/11/2020   8 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083856 Credited 16/11/2020   9 DEWANTI DEVI(Self) JH-06-001-014-002/241189 OTHER Jadeyang P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL083856 Credited 16/11/2020   10 BINOD KR.YADEO JH-06-001-014-005/17121 OTHER Pakrar P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL083856 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 8924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 58