मस्टर रोल संख्या : 20084	तारीख से : 21/12/2022    तारीख को : 27/12/2022	Sanction No. : 3406001/2022-2023/239117/AS    Sanction Date : 05/12/2022
कार्य-संहित : 3406001014/IF/7080902431242	कार्य का नाम : ग्राम आरागुण्डी में सुंदरमनी देवी का TCB निर्माण (3406001014/IF/7080902431242)

Measurement Book Detail

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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 DEVLAL AGERIYA(Self) JH-06-001-014-010/993482 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0       3406001014WL094582   2 MUNI DEVI(Wife) JH-06-001-014-010/170047 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL094582 Credited 06/01/2023   3 KALAWATI DEVI(Wife) JH-06-001-014-008/17237 ST Baman Herua P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL094582 Credited 06/01/2023   4 SITARAM YADAV(Self) JH-06-001-014-010/170057 OTHER Aaragundi P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001014WL094582 Credited 06/01/2023   5 SANGITA KUMARII(Sister) JH-06-001-014-010/170246 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA RANCHI UPPER BAZAR UBIN0932779 3406001014WL094582 Credited 06/01/2023   6 FULKUNWAR URAON JH-06-001-014-010/170284 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL094582   7 JAIRAM UROAN(Self) JH-06-001-014-008/17237 ST Baman Herua A A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL094582   8 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL094582 Credited 06/01/2023   9 JABRA ORAON JH-06-001-014-011/17546 ST Temki A A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL094582   10 SUDHIR BHUYAN(Father-in_Law) JH-06-001-014-010/170039 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL094582 Credited 06/01/2023   कुल हाजिरी 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 3318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 32