मस्टर रोल संख्या : 2129	तारीख से : 17/04/2021    तारीख को : 23/04/2021	Sanction No. : 3406001/2020-2021/20191/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901382925	कार्य का नाम : ग्राम आरागुन्डी में गिरिनंदन यादव का डोभा निर्माण (3406001014/IF/7080901382925)

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 RAMJIT BHUNYA JH-06-001-014-010/170206 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL006842 Credited 15/05/2021   2 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL006842 Credited 17/05/2021   3 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL006842 Credited 15/05/2021   4 MALKU RAM JH-06-001-014-004/52722 OTHER Kundri P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006842 Credited 17/05/2021   5 RADHIKA DEVI JH-06-001-014-010/170262 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006842 Credited 17/05/2021   6 MANOJ YADAV JH-06-001-014-010/170210 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL006842 Credited 15/05/2021   7 NIRA DEVI(Wife) JH-06-001-014-010/170096 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL006842 Credited 17/05/2021   8 RITA DEVI(Self) JH-06-001-014-010/170099 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006842 Credited 17/05/2021   9 MANOJ BHUNYA JH-06-001-014-010/170254 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006842 Credited 17/05/2021   10 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL006842 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60