मस्टर रोल संख्या : 71	तारीख से : 02/04/2023    तारीख को : 08/04/2023	Sanction No. : 3406001/2022-2023/227658/AS    Sanction Date : 29/11/2022
कार्य-संहित : 3406001014/IF/7080902416034	कार्य का नाम : ग्राम आरागुण्डी में मनोज भुईयां का TCB निर्माण (3406001014/IF/7080902416034)

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 champa devi(Self) JH-06-001-014-011/302 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL000894 Credited 12/05/2023   2 ANODH YADAV(Self) JH-06-001-014-010/6886 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL000894 Credited 13/05/2023   3 SARITA DEVI(Self) JH-06-001-014-011/1680 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL000894 Credited 12/05/2023   4 SANJAY PARAJAPATI JH-06-001-014-004/170287 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL000894 Credited 12/05/2023   5 Ajit bhuiyan(Self) JH-06-001-014-010/3962 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL000894 Credited 12/05/2023   6 RAJMANI DEVI(Self) JH-06-001-014-010/6499 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL000894 Credited 13/05/2023   7 chinta devi(Self) JH-06-001-014-011/2708 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL000894 Credited 12/05/2023   8 LAGO DEVI(Self) JH-06-001-014-010/80694 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL000894 Credited 12/05/2023   9 RUDANI DEVI(Self) JH-06-001-014-010/7779 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL000894 Credited 13/05/2023   10 ANITA KUMARI(Self) JH-06-001-014-010/2227 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL000894 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 4590 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60