मस्टर रोल संख्या : 5628	तारीख से : 19/06/2020    तारीख को : 24/06/2020	Sanction No. : 3406001/2019-2020/2026/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372967	कार्य का नाम : ग्राम आरागुन्डी में संजय उरांव का कूप निर्माण (3406001014/IF/7080901372967)

Measurement Book Detail

MB NO.  5        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL030022 Credited 02/07/2020   2 SANJU DEVI(Wife) JH-06-001-014-010/133980 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030022 Credited 02/07/2020   3 SHIV SHANKAR YADAV(Self) JH-06-001-014-010/170048 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030022 Credited 02/07/2020   4 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030022 Credited 02/07/2020   5 RAMO DEVI JH-06-001-014-010/54264 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL030022 Credited 02/07/2020   6 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL030022 Credited 02/07/2020   7 VIRENDRA ORAON JH-06-001-014-010/54272 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL030022 Credited 02/07/2020   8 RAJMANI DE VI JH-06-001-014-010/54275 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL030022 Credited 02/07/2020   9 PRABHUDYAL YADAV JH-06-001-014-010/54252 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL030022 Credited 02/07/2020   10 ANITA DEVI JH-06-001-014-010/54158 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL030022 Credited 02/07/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60