मस्टर रोल संख्या : 7620	तारीख से : 05/07/2020    तारीख को : 11/07/2020	Sanction No. : 3406001/2020-2021/20191/AS    Sanction Date : 27/04/2020
कार्य-संहित : 3406001014/IF/7080901382925	कार्य का नाम : ग्राम आरागुन्डी में गिरिनंदन यादव का डोभा निर्माण (3406001014/IF/7080901382925)

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 NAGESWER YADAV(Son) JH-06-001-014-010/17726 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL038778 Credited 16/07/2020   2 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL038778 Credited 16/07/2020   3 DHUKHRAJ BHUIYA JH-06-001-014-010/54164 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038778 Credited 16/07/2020   4 MUNI DEVI(Self) JH-06-001-014-010/54161 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038778 Credited 16/07/2020   5 AASHRAM YADAV(Self) JH-06-001-014-010/17726 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038778 Credited 16/07/2020   6 GIRINANDAN YADEV(Husband) JH-06-001-014-010/54161 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038778 Credited 16/07/2020   7 RUPESH YADAV JH-06-001-014-010/50280 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038778 Credited 17/07/2020   8 NIRA DEVI(Wife) JH-06-001-014-010/170096 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL038778 Credited 17/07/2020   9 SUNITA DEVI(Wife) JH-06-001-014-010/17726 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038778 Credited 16/07/2020   10 SANJU DEVI JH-06-001-014-010/50280 OTHER Aaragundi P P P P A A A 4 194 776 0 0 776 INDIAN BANK Latehar IDIB000L534 3406001014WL038778 Credited 17/07/2020   कुल हाजिरी 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 776

Total man days : 40