मस्टर रोल संख्या : 6141	तारीख से : 01/06/2021    तारीख को : 07/06/2021	Sanction No. : 3406001/2019-2020/134028/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406001014/IF/7080901364536	कार्य का नाम : ग्राम कुन्दरी में संजय उरांव का डोभा निर्माण (3406001014/IF/7080901364536)

Measurement Book Detail

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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 ANAND BHUNIYA JH-06-001-014-010/7834 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL023564 Credited 25/08/2021   2 TARAMANI DEVI JH-06-001-014-011/133 ST Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023564 Credited 16/06/2021   3 SUBESAR OROAN JH-06-001-014-011/17550 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023564 Credited 16/06/2021   4 SANJAY ORAON(Self) JH-06-001-014-011/17472 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023564 Credited 16/06/2021   5 VIJAY YADAV JH-06-001-014-011/17480 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023564 Credited 25/08/2021   6 KALESHWAR YADAV JH-06-001-014-010/8927 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023564 Credited 25/08/2021   7 SHANKAR YADAV(Self) JH-06-001-014-011/170100 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023564 Credited 25/08/2021   8 SADHNI DEVI JH-06-001-014-011/17545 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023564 Credited 16/06/2021   9 BASANTI DEVI JH-06-001-014-010/9103 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023564 Credited 25/08/2021   10 ANJALI DEVI JH-06-001-014-011/170313 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023564 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60