मस्टर रोल संख्या : 21557	तारीख से : 28/11/2020    तारीख को : 04/12/2020	Sanction No. : 3406001/2020-2021/290063/AS    Sanction Date : 03/11/2020
कार्य-संहित : 3406001014/IF/7080901485437	कार्य का नाम : ग्राम पतरातू में सोमरी उरांव का TCB निर्माण (3406001014/IF/7080901485437)

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 RAJESHVAR OROAN JH-06-001-014-010/17761 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL098370 Credited 02/01/2021   2 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL098370 Credited 02/01/2021   3 MUKHLAL ORAON JH-06-001-014-010/6970 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL098370 Credited 02/01/2021   4 BIJNANDAN YADEV JH-06-001-014-010/54171 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL098370 Credited 04/01/2021   5 SHILAMANI DEVI JH-06-001-014-010/54268 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL098370 Credited 02/01/2021   6 SANTOSH BHUIYA JH-06-001-014-010/54302 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL098370 Credited 02/01/2021   7 GITA DEVI JH-06-001-014-010/6573 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL098370 Credited 02/01/2021   8 MANISH ORAON JH-06-001-014-010/2728 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL098370 Credited 04/01/2021   9 SHIVNANDAN YADAV JH-06-001-014-010/6125 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL098370 Credited 04/01/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 3492 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54