मस्टर रोल संख्या : 18222	तारीख से : 27/10/2020    तारीख को : 01/11/2020	Sanction No. : 3406001/2020-2021/324256/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3406001014/IF/7080901496493	कार्य का नाम : ग्राम टेमकी में तुलसी उरांव का फिल्ड बंड (3406001014/IF/7080901496493)

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 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 RAFT PARVIN JH-06-001-014-011/54256 OTHER Temki A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL083858   2 RAHAMAT ALI JH-06-001-014-011/128 SC Temki P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL083858 Credited 16/11/2020   3 RUKEJA BIBI JH-06-001-014-011/128 SC Temki P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL083858 Credited 16/11/2020   4 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL083858 Credited 16/11/2020   5 BHUDRAJ ORAON JH-06-001-014-002/53056 OTHER Jadeyang P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083858 Credited 16/11/2020   6 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA LATEHAR BKID0005901 3406001014WL083858 Credited 16/11/2020   7 SANJAY YADAV(Self) JH-06-001-014-002/53114 OTHER Jadeyang P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083858 Credited 16/11/2020   8 TARAMANI DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083858 Credited 16/11/2020   9 MANJU DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083858 Credited 16/11/2020   10 BUDHNI DEVI(Self) JH-06-001-014-002/5319 OTHER Jadeyang P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL083858 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54