मस्टर रोल संख्या : 3197	तारीख से : 07/06/2019    तारीख को : 13/06/2019	Sanction No. : 416/515    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/WH/1011136205	कार्य का नाम : ग्राम बभनहेरुआ में सरना बांध जीर्णोधार (3406001014/WH/1011136205)

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 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL015811 Credited 21/06/2019   2 SITAMANI DEVI JH-06-001-014-011/17528 ST Temki P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL015811 Credited 21/06/2019   3 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL015811 Credited 24/06/2019   4 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL015811 Credited 21/06/2019   5 RAMNANDAN YADAV JH-06-001-014-011/17556 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL015811 Credited 21/06/2019   6 SHRI RAVI KISHOR BHAGAT JH-06-001-014-011/17588 ST Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL015811 Credited 24/06/2019   7 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL015811 Credited 24/06/2019   8 FULESHARI DEVI JH-06-001-014-010/54290 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL015811 Credited 24/06/2019   9 SUDARSHAN YADAV JH-06-001-014-011/17559 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL015811 Credited 21/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54