मस्टर रोल संख्या : 15628	तारीख से : 12/11/2022    तारीख को : 17/11/2022	Sanction No. : 3406001/2022-2023/182625/AS    Sanction Date : 12/10/2022
कार्य-संहित : 3406001014/IF/7080902311827	कार्य का नाम : ग्राम आरागुंडी में शंकर उरांव का TCB निर्माण (3406001014/IF/7080902311827)

Measurement Book Detail

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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 CHLITAR AGERIYA JH-06-001-014-010/54232 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL076218 Credited 23/12/2022   2 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL076218 Credited 23/12/2022   3 SANJAY YADAV JH-06-001-014-010/54257 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL076218 Credited 23/12/2022   4 RAVINDRA ORAON JH-06-001-014-010/54298 ST Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL076218 Credited 23/12/2022   5 MUKHLAL ORAON JH-06-001-014-010/6970 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL076218 Credited 23/12/2022   6 KOSHILA DEVI JH-06-001-014-010/54274 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL076218 Credited 23/12/2022   7 RAJMANI DE VI JH-06-001-014-010/54275 ST Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL076218 Credited 23/12/2022   8 SUNIYA DEVI JH-06-001-014-010/54298 ST Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL076218 Credited 23/12/2022   9 KIRAN DEVI(Self) JH-06-001-014-010/9022 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL076218 Credited 23/12/2022   10 REKHA KUMARI(Self) JH-06-001-014-010/6387 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL076218 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60