मस्टर रोल संख्या : 119	तारीख से : 02/04/2023    तारीख को : 08/04/2023	Sanction No. : 3406001/2020-2021/452031/AS    Sanction Date : 06/01/2021
कार्य-संहित : 3406001014/IF/7080901545147	कार्य का नाम : ग्राम पतरातू में धनु भगत का सिचाई कूप निर्माण (3406001014/IF/7080901545147)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 SANTU AGARIYA JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL002623 Credited 12/05/2023   2 GUNEDAR ORAON JH-06-001-014-010/170259 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL002623 Credited 12/05/2023   3 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL002623 Credited 12/05/2023   4 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL002623 Credited 13/05/2023   5 ARCHANA DEVI JH-06-001-014-010/170278 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001014WL002623 Credited 12/05/2023   6 SHUSHMA DEVI JH-06-001-014-010/170303 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002623 Credited 12/05/2023   7 SHAKUNTALA DEVI JH-06-001-014-010/170277 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002623 Credited 12/05/2023   8 NANDKISHOR KUMAR YADAV JH-06-001-014-010/170249 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002623 Credited 13/05/2023   9 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL002623 Credited 13/05/2023   10 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL002623 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60