मस्टर रोल संख्या : 16929	तारीख से : 13/10/2020    तारीख को : 19/10/2020	Sanction No. : 3406001/2020-2021/281811/AS    Sanction Date : 22/09/2020
कार्य-संहित : 3406001014/IF/7080901476176	कार्य का नाम : ग्राम टेमकी में झालो देवी का फिल्ड बंड (3406001014/IF/7080901476176)

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 KAYUM MIYA JH-06-001-014-011/17481 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL078226 Credited 21/10/2020   2 RAVINDRA YADAV JH-06-001-014-005/6256 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL078226 Credited 21/10/2020   3 BINOD KUMAR CHODHARI JH-06-001-014-005/1190 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078226 Credited 21/10/2020   4 MH. NAYUM MIYA JH-06-001-014-011/17524 OTHER Temki A A A A A A A 0 194 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL078226   5 MH. AHMAD MIYA JH-06-001-014-011/17520 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078226 Credited 21/10/2020   6 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078226 Credited 21/10/2020   7 SAROJ DEVI JH-06-001-014-010/17714 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078226 Credited 21/10/2020   8 EABUN BIBI JH-06-001-014-011/17481 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL078226 Credited 21/10/2020   9 KAIMUN BIBI JH-06-001-014-011/17481 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078226 Credited 21/10/2020   10 NAJBUN BIBI JH-06-001-014-011/17524 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL078226 Credited 21/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54