मस्टर रोल संख्या : 2985	तारीख से : 27/05/2020    तारीख को : 02/06/2020	Sanction No. : 3406001/2020-2021/17251/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901387419	कार्य का नाम : ग्राम आरागुन्डी में मनी देवी का कूप निर्माण (3406001014/IF/7080901387419)

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 CHALITAR YADAV JH-06-001-014-010/170283 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL015291 Credited 08/06/2020   2 ARVUND YADAV(Self) JH-06-001-014-010/134001 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL015291 Credited 09/06/2020   3 KISMATIYA DEVI(Wife) JH-06-001-014-010/133993 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL015291 Credited 08/06/2020   4 PRADIP YADAV(Self) JH-06-001-014-010/170054 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015291 Credited 09/06/2020   5 SHIVNATH AGARIYA(Self) JH-06-001-014-010/170059 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015291 Credited 09/06/2020   6 HARAKHAMAN CHAUDHARI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015291 Credited 09/06/2020   7 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015291 Credited 09/06/2020   8 PACHIA DEVI JH-06-001-014-011/170311 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL015291 Credited 09/06/2020   9 TANESHAR YADAV JH-06-001-014-011/170310 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL015291 Credited 08/06/2020   10 PRAKASH YADAV(Self) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL015291 Credited 08/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60