मस्टर रोल संख्या : 16524	तारीख से : 10/10/2020    तारीख को : 16/10/2020	Sanction No. : 3406001/2020-2021/242743/AS    Sanction Date : 25/08/2020
कार्य-संहित : 3406001014/IF/7080901458535	कार्य का नाम : ग्राम कुंदरी में सरस्वती देवी के जमीन में मेढ़बंधी निर्माण (3406001014/IF/7080901458535)

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 SHRI RAMASAGAR UROAN JH-06-001-014-004/16954 ST Kundri P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL079295 Credited 26/10/2020   2 LALMOHAN UROAN JH-06-001-014-004/16924 ST Kundri P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL079295 Credited 26/10/2020   3 SULMANI DEVI JH-06-001-014-004/16954 ST Kundri P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL079295 Credited 26/10/2020   4 UMESH RAM JH-06-001-014-004/170121 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL079295 Credited 26/10/2020   5 SHRI HARIHAR UROAN JH-06-001-014-004/16856 ST Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079295 Credited 26/10/2020   6 BHIKARI RAM JH-06-001-014-004/16911 SC Kundri P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL079295 Credited 26/10/2020   7 SHRI TARO UROAN JH-06-001-014-004/16942 ST Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079295 Credited 26/10/2020   8 KAMLA DEVI JH-06-001-014-004/16872 ST Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079295 Credited 26/10/2020   9 KARIYO DEVI JH-06-001-014-004/16881 ST Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079295 Credited 26/10/2020   10 KAPINDRA RAM JH-06-001-014-004/170120 OTHER Kundri P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079295 Credited 26/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 8148 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60