मस्टर रोल संख्या : 30139	तारीख से : 15/02/2022    तारीख को : 21/02/2022	Sanction No. : 3406001/2021-2022/164591/AS    Sanction Date : 19/05/2021
कार्य-संहित : 3406001014/IF/7080901637087	कार्य का नाम : ग्राम टेमकी में सूबेदार उरांव का आम बागवानी में कूप निर्माण (3406001014/IF/7080901637087)

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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL117356 Credited 31/03/2022   2 SAHIL ANSARI(Self) JH-06-001-014-011/4275 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL117356 Credited 18/06/2022   3 TARUN YADAV JH-06-001-014-010/54270 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL117356 Credited 18/06/2022   4 ANDU URAON JH-06-001-014-010/54230 OTHER Aaragundi P P P P P X X 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL117356 Credited 18/06/2022   5 RAMDASH AGRIYA(Self) JH-06-001-014-010/170037 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL117356 Credited 31/03/2022   6 SUMILAL ORAON JH-06-001-014-011/54299 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL117356 Credited 01/04/2022   7 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL117356 Credited 31/03/2022   8 NIRASA DEVI JH-06-001-014-010/54187 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL117356 Credited 18/06/2022   9 AMIT URANW(Self) JH-06-001-014-011/2644 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL117356 Credited 31/03/2022   10 BINOD KR.YADEO JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL117356 Credited 18/06/2022   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 6525

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59