मस्टर रोल संख्या : 18463	तारीख से : 28/10/2020    तारीख को : 03/11/2020	Sanction No. : 3406001/2020-2021/283670/AS    Sanction Date : 26/09/2020
कार्य-संहित : 3406001014/IF/7080901474833	कार्य का नाम : ग्राम पतरातू में मनी देवी का ट्रेंच कम बंड निर्माण (3406001014/IF/7080901474833)

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P X 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL085459 Credited 16/11/2020   2 RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 OTHER Kundri P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL085459 Credited 16/11/2020   3 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL085459 Credited 16/11/2020   4 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P X 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL085459 Credited 13/11/2020   5 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P X 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL085459 Credited 13/11/2020   6 GIRA DEVI JH-06-001-014-002/17426 OTHER Jadeyang P P P P P P X 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL085459 Credited 16/11/2020   7 JUGESHWAR LOHRA JH-06-001-014-010/170195 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL085459 Credited 16/11/2020   8 SHIV BALAK YADAV JH-06-001-014-002/53067 OTHER Jadeyang P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL085459 Credited 16/11/2020   9 RAJKALI DEVI JH-06-001-014-002/53041 OTHER Jadeyang P P P P P P X 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL085459 Credited 16/11/2020   10 SILA DEVI JH-06-001-014-010/170194 OTHER Aaragundi P P P P P X X 5 194 970 0 0 970 INDIAN BANK Latehar IDIB000L534 3406001014WL085459 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 8342

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10670 Average Per labour 1067

Total man days : 55