मस्टर रोल संख्या : 19371	तारीख से : 06/11/2020    तारीख को : 12/11/2020	Sanction No. : 3406001/2020-2021/247218/AS    Sanction Date : 29/08/2020
कार्य-संहित : 3406001014/IF/7080901465155	कार्य का नाम : ग्राम आरागुंडि में सुरजी देवी के जमीन में TCB निर्माण (3406001014/IF/7080901465155)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 RAMO DEVI JH-06-001-014-009/17335 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088227 Credited 17/11/2020   2 SURYADEV UROAN JH-06-001-014-009/17321 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088227 Credited 17/11/2020   3 LAKSHMAN BHAGAT JH-06-001-014-009/17336 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088227 Credited 17/11/2020   4 BABULAL UROAN JH-06-001-014-009/17286 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088227 Credited 17/11/2020   5 RAMDEV UROAN JH-06-001-014-009/17335 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088227 Credited 17/11/2020   6 MAHENDERA UROAN JH-06-001-014-009/17318 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088227 Credited 17/11/2020   7 MUNIYA DEVI JH-06-001-014-009/52438 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL088227 Credited 17/11/2020   8 DHANESHWARI DEVI JH-06-001-014-009/17283 ST Patratu P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL140112 Credited 03/09/2021   9 RAJENDERA UROAN JH-06-001-014-009/17318 ST Patratu P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL088227 Credited 17/11/2020   10 PRASAD URAON JH-06-001-014-009/52434 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL088227 Credited 17/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60