मस्टर रोल संख्या : 28978	तारीख से : 04/03/2023    तारीख को : 10/03/2023	Sanction No. : 3406001/2022-2023/10720/AS    Sanction Date : 13/01/2023
कार्य-संहित : 3406001014/IF/7080901889742	कार्य का नाम : ग्राम आरागुण्डी में लिलामनी देवी का TCB निर्माण (3406001014/IF/7080901889742)

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 SUDHIR YADAV(Son) JH-06-001-014-010/17682 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL130948 Credited 24/03/2023   2 Anu Devi(Sister) JH-06-001-014-010/1943 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL130948 Credited 24/03/2023   3 CHAKRADHARI YADAV JH-06-001-014-010/17730 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL130948 Credited 24/03/2023   4 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001014WL130948 Credited 24/03/2023   5 PRAMILA DEVI JH-06-001-014-010/20463 OTHER Aaragundi P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001014WL130948 Credited 24/03/2023   6 RUPTARA KUMARI(Self) JH-06-001-014-005/463630 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL130948 Credited 24/03/2023   7 VIKASH YADAV JH-06-001-014-010/170242 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL130948 Credited 25/03/2023   8 NIRANJAN YADAV(Self) JH-06-001-014-010/170055 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL130948 Credited 24/03/2023   9 RANJAN KUMAR(Son) JH-06-001-014-010/170274 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL130948 Credited 24/03/2023   10 Mamta Kumari(Self) JH-06-001-014-010/170276 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL130948 Credited 24/03/2023   कुल हाजिरी 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12324

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52