मस्टर रोल संख्या : 3171	तारीख से : 22/04/2024    तारीख को : 27/04/2024	Sanction No. : 3406001/2023-2024/71412/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903179223	कार्य का नाम : ग्राम कुन्दरी में रामपतिया उराँव का tcb निर्मण (3406001014/IF/7080903179223)

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 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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL008135 Credited 03/05/2024   2 RAMSWARUP YADAV JH-06-001-014-010/17741 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL008135 Credited 03/05/2024   3 BUDHANI DEVI JH-06-001-014-010/17702 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL008135 Credited 03/05/2024   4 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008135 Credited 03/05/2024   5 KUNTI DEVI JH-06-001-014-010/17692 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008135 Credited 03/05/2024   6 SHRI JAGDEV UROAN JH-06-001-014-010/17672 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008135 Credited 03/05/2024   7 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008135 Credited 03/05/2024   8 DURGA DEVI JH-06-001-014-010/17760 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008135 Credited 03/05/2024   9 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008135 Credited 03/05/2024   10 PRAYAG YADAV JH-06-001-014-010/17756 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL008135 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60