मस्टर रोल संख्या : 14730	तारीख से : 19/09/2020    तारीख को : 24/09/2020	Sanction No. : 3406001/2019-2020/31483/AS    Sanction Date : 25/07/2019
कार्य-संहित : 3406001014/IF/7080901324780	कार्य का नाम : ग्राम पतरातू में बैजू उरांव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901324780)

Measurement Book Detail

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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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL067824 Credited 01/10/2020   2 BIRJA BHUIA JH-06-001-014-010/17777 SC Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067824 Credited 01/10/2020   3 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067824 Credited 01/10/2020   4 CHINA DEVI(Self) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL067824 Credited 01/10/2020   5 SHRI SANTU AGARIYA JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067824 Credited 01/10/2020   6 BASANTI DEVI JH-06-001-014-010/17668 SC Aaragundi P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL067824 Credited 01/10/2020   7 LALDEV BHUIA JH-06-001-014-010/17749 SC Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL067824 Credited 01/10/2020   8 SIBARAJ BHIYA JH-06-001-014-010/54152 SC Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL067824 Credited 01/10/2020   9 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL067824 Credited 01/10/2020   10 MAKHO DEVI JH-06-001-014-010/17707 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL067824 Credited 01/10/2020   कुल हाजिरी 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60