मस्टर रोल संख्या : 8080	तारीख से : 22/06/2021    तारीख को : 28/06/2021	Sanction No. : 3406001/2019-2020/6634/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377475	कार्य का नाम : ग्राम टेमकी में बिहारी यादव का डोभा निर्माण (3406001014/IF/7080901377475)

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 MINA DEVI JH-06-001-014-010/170305 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL029601 Credited 25/08/2021   2 MANGLESH YADEV(Self) JH-06-001-014-010/1943 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029601 Credited 25/08/2021   3 MUTAR DEVI JH-06-001-014-010/17735 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029601 Credited 25/08/2021   4 SHRI SAKESHWAR YADAV JH-06-001-014-010/17716 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029601 Credited 25/08/2021   5 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029601 Credited 25/08/2021   6 UPENDRA YADAV JH-06-001-014-010/170264 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL029601 Credited 25/08/2021   7 MACHINDAR YADAV JH-06-001-014-010/17735 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029601 Credited 25/08/2021   8 SUNITA DEVI JH-06-001-014-010/170270 OTHER Aaragundi A A A A A A A 0 225 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL029601   9 SHAKUNTALA DEVI JH-06-001-014-010/170277 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL029601 Credited 25/08/2021   10 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL046584 Credited 13/10/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54