मस्टर रोल संख्या : 6168	तारीख से : 01/06/2021    तारीख को : 07/06/2021	Sanction No. : 3406001/2020-2021/283669/AS    Sanction Date : 26/09/2020
कार्य-संहित : 3406001014/IF/7080901474834	कार्य का नाम : ग्राम पतरातू में खदी उरांव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901474834)

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 SHRI JAGU BHUIYA JH-06-001-014-010/17667 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL023566 Credited 17/06/2021   2 RAJESHVAR OROAN JH-06-001-014-010/17761 ST Aaragundi A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL023566   3 ANAND YADAV(Self) JH-06-001-014-010/133994 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL023566 Credited 25/08/2021   4 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023566 Credited 16/06/2021   5 GUNEDAR ORAON JH-06-001-014-010/170259 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL023566 Credited 25/08/2021   6 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023566 Credited 16/06/2021   7 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023566 Credited 16/06/2021   8 SURAJI DEVI JH-06-001-014-010/170219 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023566 Credited 25/08/2021   9 KUNTI DEVI JH-06-001-014-010/170232 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023566 Credited 16/06/2021   10 SILA DEVI JH-06-001-014-010/170194 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023566 Credited 25/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 5400 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54