मस्टर रोल संख्या : 5626	तारीख से : 19/06/2020    तारीख को : 24/06/2020	Sanction No. : 3406001/2019-2020/5162/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901367561	कार्य का नाम : ग्राम लुटी में समुंद्री देवी का डोभा निर्माण (3406001014/IF/7080901367561)

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL030020 Credited 02/07/2020   2 JAGLAL ORAON JH-06-001-014-010/54293 ST Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL030020 Credited 02/07/2020   3 SHILA DEVI JH-06-001-014-010/54159 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL030020 Credited 02/07/2020   4 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL030020 Credited 02/07/2020   5 JITE DEVI JH-06-001-014-001/170135 OTHER Luti P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL030020 Credited 02/07/2020   6 INDRADEV ORAON JH-06-001-014-001/6534 ST Luti P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL030020 Credited 02/07/2020   7 SITA DEVI JH-06-001-014-001/170136 OTHER Luti P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL030020 Credited 02/07/2020   8 SANGITA DEVI JH-06-001-014-001/170320 OTHER Luti P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL030020 Credited 02/07/2020   9 SAROJ KUMARI JH-06-001-014-001/170299 OTHER Luti P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL030020 Credited 02/07/2020   10 SUDAMA BHUIYA JH-06-001-014-010/54261 SC Aaragundi P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL030020 Credited 02/07/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 3492 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