मस्टर रोल संख्या : 4455	तारीख से : 10/06/2020    तारीख को : 16/06/2020	Sanction No. : 3406001/2019-2020/2026/AS    Sanction Date : 21/01/2020
कार्य-संहित : 3406001014/IF/7080901372967	कार्य का नाम : ग्राम आरागुन्डी में संजय उरांव का कूप निर्माण (3406001014/IF/7080901372967)

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 SHRI JAGU BHUIYA JH-06-001-014-010/17667 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL024597 Credited 24/06/2020   2 ASHOK ORAON JH-06-001-014-010/170255 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL024597 Credited 24/06/2020   3 MATHURA AGRIYA(Self) JH-06-001-014-010/170031 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL024597 Credited 24/06/2020   4 GUNEDAR ORAON JH-06-001-014-010/170259 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL024597 Credited 24/06/2020   5 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL024597 Credited 24/06/2020   6 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL024597 Credited 24/06/2020   7 VIMALI DEVI JH-06-001-014-010/170263 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024597 Credited 24/06/2020   8 RADHIKA DEVI JH-06-001-014-010/170262 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024597 Credited 24/06/2020   9 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024597 Credited 24/06/2020   10 MANOJ BHUNYA JH-06-001-014-010/170254 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL024597 Credited 24/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60