मस्टर रोल संख्या : 21030	तारीख से : 10/08/2023    तारीख को : 16/08/2023	Sanction No. : 3406001/2020-2021/452032/AS    Sanction Date : 06/01/2021
कार्य-संहित : 3406001014/IF/7080901544438	कार्य का नाम : ग्राम पतरातू में कैलाश उरांव का सिचाई कूप निर्माण (3406001014/IF/7080901544438)

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 ANJU DEVI(Self) JH-06-001-014-010/60266 OTHER Aaragundi P P P P P A P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL074974 Credited 22/09/2023   2 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P X X 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL074974 Credited 22/09/2023   3 SHIVPUJAN YADAV(Self) JH-06-001-014-010/5594 OTHER Aaragundi P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074974 Credited 22/09/2023   4 REVANTI DEVI JH-06-001-014-010/54185 OTHER Aaragundi P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074974 Credited 22/09/2023   5 SARITA DEVI JH-06-001-014-010/54190 OTHER Aaragundi P P P P X X X 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL074974 Credited 22/09/2023   6 RAJMANI DE VI JH-06-001-014-010/54275 ST Aaragundi P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074974 Credited 22/09/2023   7 SHIVNATH ORAON JH-06-001-014-010/9624 OTHER Aaragundi P P P P P A P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL074974 Credited 22/09/2023   8 MUKESH YADAV JH-06-001-014-010/54266 OTHER Aaragundi P P P P P A P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL074974 Credited 22/09/2023   9 SANGITA DEVI JH-06-001-014-010/54266 OTHER Aaragundi P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL074974 Credited 22/09/2023   10 REKHA KUMARI(Self) JH-06-001-014-010/6387 OTHER Aaragundi P P P P P A P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL074974 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2805 Amount Paid Other 11220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14025 Average Per labour 1402.5

Total man days : 55