मस्टर रोल संख्या : 8463	तारीख से : 11/07/2020    तारीख को : 17/07/2020	Sanction No. : 3406001/2019-2020/6838/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901373965	कार्य का नाम : ग्राम पतरातू में खद्दी उरांव का कूप निर्माण (3406001014/IF/7080901373965)

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 KALAVATI DEVI JH-06-001-014-010/54151 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL041596 Credited 24/07/2020   2 RAMO DEVI JH-06-001-014-010/54264 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL041596 Credited 24/07/2020   3 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041596 Credited 24/07/2020   4 VIRENDRA ORAON JH-06-001-014-010/54272 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041596 Credited 24/07/2020   5 RAMSWRUP BHUIYA JH-06-001-014-010/54277 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041596 Credited 24/07/2020   6 SARITA DEVI JH-06-001-014-010/54277 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041596 Credited 24/07/2020   7 RAJMANI DE VI JH-06-001-014-010/54275 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041596 Credited 24/07/2020   8 PRABHUDYAL YADAV JH-06-001-014-010/54252 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL041596 Credited 24/07/2020   9 ANITA DEVI JH-06-001-014-010/54158 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL041596 Credited 24/07/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 4656 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54