मस्टर रोल संख्या : 17201	तारीख से : 13/10/2021    तारीख को : 19/10/2021	Sanction No. : 3406001/2021-2022/273879/AS    Sanction Date : 10/07/2021
कार्य-संहित : 3406001014/IF/7080901744685	कार्य का नाम : ग्राम आरागुंडी में लालदेव भुइयां का फील्डबंड निर्माण (3406001014/IF/7080901744685)

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 PRAMILA DEVI(Self) JH-06-001-014-010/95122 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL070429 Credited 25/12/2021   2 PRATAP ORAON JH-06-001-014-010/8459 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL070429 Credited 25/12/2021   3 RANJAN BHUIYAN(Self) JH-06-001-014-011/21192 SC Temki P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL070429 Credited 28/10/2021   4 KRISHNA YADAV JH-06-001-014-010/54254 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL070429 Credited 25/12/2021   5 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070429 Credited 27/10/2021   6 BISHENDRA ORAON JH-06-001-014-010/54303 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL070429 Credited 27/10/2021   7 LALADHAR SINGH(Self) JH-06-001-014-010/993490 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070429 Credited 27/10/2021   8 RUMITA DEVI(Wife) JH-06-001-014-010/170108 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL070429 Credited 25/12/2021   9 GITA KUMARI JH-06-001-014-010/993489 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR COURT SBIN0RRVCGB 3406001014WL070429 Credited 28/10/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 4050 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54