मस्टर रोल संख्या : 365	तारीख से : 06/04/2019    तारीख को : 12/04/2019	Sanction No. : 164/03    Sanction Date : 02/08/2017
कार्य-संहित : 3406001014/IF/7080901236861	कार्य का नाम : ग्राम टेमकी में रामेश्वर उरांव का कुप निर्माण (3406001014/IF/7080901236861)

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 SARITA DEVI(Wife) JH-06-001-014-010/133987 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL001157 Credited 26/04/2019   2 SUNIL ORAON(Self) JH-06-001-014-010/133989 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001157 Credited 26/04/2019   3 RUNIYA DEVI(Wife) JH-06-001-014-010/133989 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001157 Credited 26/04/2019   4 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001157 Credited 26/04/2019   5 SATYNARAYAN YADAV(Self) JH-06-001-014-010/133983 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001157 Credited 26/04/2019   6 BASANTI DEVI(Wife) JH-06-001-014-010/133983 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001157 Credited 26/04/2019   7 JITENDRA ORAON(Self) JH-06-001-014-010/133987 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL001157 Credited 26/04/2019   8 CHINA DEVI(Self) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL001157 Credited 26/04/2019   9 JAY PRKASH YADAV(Wife) JH-06-001-014-010/134002 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL001157 Credited 26/04/2019   10 SAVITA DEVI(Wife) JH-06-001-014-010/133996 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL001157 Credited 26/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60