मस्टर रोल संख्या : 10816	तारीख से : 23/09/2022    तारीख को : 29/09/2022	Sanction No. : 3406001/2021-2022/552482/AS    Sanction Date : 03/01/2022
कार्य-संहित : 3406001014/IF/7080902122866	कार्य का नाम : ग्राम आरागुण्डी में संतोष यादव का TCB निर्माण (3406001014/IF/7080902122866)

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 SITARAM YADAV(Self) JH-06-001-014-010/2824 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL053214 Credited 08/10/2022   2 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053214 Credited 08/10/2022   3 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053214 Credited 08/10/2022   4 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053214 Credited 08/10/2022   5 KUHS KUMAR YADAV(Self) JH-06-001-014-010/170029 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053214 Credited 09/10/2022   6 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053214 Credited 08/10/2022   7 KARAMDEV KUMAR YADAV JH-06-001-014-010/170208 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053214 Credited 08/10/2022   8 SUNITA DEVI JH-06-001-014-010/17802 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053214 Credited 08/10/2022   9 MANOJ BHUNYA JH-06-001-014-010/170254 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053214 Credited 08/10/2022   10 BABITA DEVI JH-06-001-014-010/170261 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053214 Credited 08/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60