मस्टर रोल संख्या : 12558	तारीख से : 01/09/2020    तारीख को : 07/09/2020	Sanction No. : 3406001/2019-2020/45569/AS    Sanction Date : 22/07/2019
कार्य-संहित : 3406001014/IF/7080901326402	कार्य का नाम : ग्राम पतरातु में रति उराँव का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901326402)

Measurement Book Detail

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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 SATIYA DEVI JH-06-001-014-010/170226 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL061376 Credited 18/09/2020   2 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL061376 Credited 18/09/2020   3 MANOJ YADAV JH-06-001-014-010/170210 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL061376 Credited 18/09/2020   4 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061376 Credited 18/09/2020   5 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061376 Credited 18/09/2020   6 SURAJI DEVI JH-06-001-014-010/170219 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061376 Credited 18/09/2020   7 CHHOTU YADAV JH-06-001-014-010/170245 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061376 Credited 18/09/2020   8 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061376 Credited 18/09/2020   9 NANDKISHOR KUMAR YADAV JH-06-001-014-010/170249 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061376 Credited 18/09/2020   10 DEEPAK KUMAR BHUIYAN JH-06-001-014-010/170230 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL061376 Credited 18/09/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60