मस्टर रोल संख्या : 17574	तारीख से : 18/10/2020    तारीख को : 23/10/2020	Sanction No. : 3406001/2019-2020/6838/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901373965	कार्य का नाम : ग्राम पतरातू में खद्दी उरांव का कूप निर्माण (3406001014/IF/7080901373965)

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 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 TAPESHWAR YADAV JH-06-001-014-010/17675 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL082392 Credited 16/11/2020   2 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 3406001014WL082392 Credited 16/11/2020   3 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL082392 Credited 16/11/2020   4 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 3406001014WL082392 Credited 16/11/2020   5 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 3406001014WL082392 Credited 13/11/2020   6 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL082392 Credited 13/11/2020   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 3406001014WL082392 Credited 16/11/2020   8 BASANTI DEVI JH-06-001-014-010/17678 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL082392 Credited 16/11/2020   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 3406001014WL082392 Credited 16/11/2020   10 BAJO DEVI JH-06-001-014-010/54168 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL082392 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60