मस्टर रोल संख्या : 2591	तारीख से : 16/04/2023    तारीख को : 22/04/2023	Sanction No. : 3406001/2023-2024/91898/AS    Sanction Date : 12/04/2023
कार्य-संहित : 3406001014/IF/7080902585906	कार्य का नाम : ग्राम आरागुंडी में बसन्ती देवी का tcb निर्माण (3406001014/IF/7080902585906)

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 ROUSHAN KUMAR YADAV(Self) JH-06-001-014-010/9726 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL010965 Credited 13/05/2023   2 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi B P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL010965 Credited 13/05/2023   3 SANJAY YADAV JH-06-001-014-010/54257 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL010965 Credited 13/05/2023   4 GITA KUMARI(Daughter) JH-06-001-014-009/17309 ST Patratu B P P P P P P 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL010965 Credited 13/05/2023   5 VINDU DEVI JH-06-001-014-010/54278 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010965 Credited 13/05/2023   6 FULESHARI DEVI JH-06-001-014-010/54290 ST Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010965 Credited 13/05/2023   7 DHANESH ORAON JH-06-001-014-010/54290 ST Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010965 Credited 13/05/2023   8 SUDAMA BHUIYA JH-06-001-014-010/54261 SC Aaragundi B P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL010965 Credited 13/05/2023   9 GITA DEVI JH-06-001-014-010/6573 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL010965 Credited 13/05/2023   10 KIRAN DEVI(Self) JH-06-001-014-010/9022 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL010965 Credited 13/05/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 6120 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60