मस्टर रोल संख्या : 2665	तारीख से : 29/05/2019    तारीख को : 04/06/2019	Sanction No. : 416/515    Sanction Date : 06/03/2019
कार्य-संहित : 3406001014/WH/1011136205	कार्य का नाम : ग्राम बभनहेरुआ में सरना बांध जीर्णोधार (3406001014/WH/1011136205)

Measurement Book Detail

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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 BASUDEV OROAN JH-06-001-014-010/17784 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL013557 Credited 12/06/2019   2 CHARKU BHUIYA JH-06-001-014-010/54165 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013557 Credited 12/06/2019   3 SHRI FULDEV UROAN JH-06-001-014-010/17701 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013557 Credited 12/06/2019   4 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013557 Credited 12/06/2019   5 JAMESWAR YADEV JH-06-001-014-010/54185 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL013557 Credited 11/06/2019   6 REVANTI DEVI JH-06-001-014-010/54185 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013557 Credited 12/06/2019   7 KARMI DEVI JH-06-001-014-010/54165 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013557 Credited 12/06/2019   8 JUGDISH YADAV JH-06-001-014-010/17791 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013557 Credited 12/06/2019   9 ANITA DEVI JH-06-001-014-010/54158 OTHER Aaragundi A A A A A A A 0 171 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL013557   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 912

Total man days : 48