मस्टर रोल संख्या : 11403	तारीख से : 16/08/2021    तारीख को : 22/08/2021	Sanction No. : 3406001/2021-2022/293157/AS    Sanction Date : 13/07/2021
कार्य-संहित : 3406001014/IF/7080901761599	कार्य का नाम : ग्राम टेमकी में दिलीप उरांव का मेंढबन्दी निर्माण (3406001014/IF/7080901761599)

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 3406001014WL043795 Credited 27/08/2021   2 MUTAR DEVI JH-06-001-014-010/17735 OTHER Aaragundi P X X X X X X 1 225 225 0 0 225 INDIAN BANK Latehar IDIB000L534 3406001014WL043795 Credited 27/08/2021   3 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 3406001014WL043795 Credited 27/08/2021   4 SITARAM YADAV(Self) JH-06-001-014-010/170057 OTHER Aaragundi A A A A A A A 0 225 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL043795   5 PUSHPA DEVI(Wife) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043795 Credited 27/08/2021   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 3406001014WL043795 Credited 27/08/2021   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 3406001014WL043795 Credited 27/08/2021   8 BHOLA YADAV(Self) JH-06-001-014-010/46467 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043795 Credited 27/08/2021   9 VINITA DEVI(Self) JH-06-001-014-010/6565 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL043795 Credited 27/08/2021   10 KHASI URAON JH-06-001-014-011/54248 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL043795 Credited 27/08/2021   कुल हाजिरी 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 49