मस्टर रोल संख्या : 19065	तारीख से : 23/10/2021    तारीख को : 29/10/2021	Sanction No. : 3406001/2021-2022/428494/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3406001014/IF/7080901967875	कार्य का नाम : ग्राम जड़ेयांग में सोरता देवी का TCB निर्माण (3406001014/IF/7080901967875)

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 VIJAY ORAON JH-06-001-014-010/54256 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074456 Credited 04/11/2021   2 KADLI DEVI JH-06-001-014-010/54145 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074456 Credited 25/12/2021   3 SHANICHARI DEVI JH-06-001-014-010/170251 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074456 Credited 25/12/2021   4 HULESANI DEVI(Self) JH-06-001-014-010/6743 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074456 Credited 04/11/2021   5 SHUSHMA DEVI JH-06-001-014-010/170303 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074456 Credited 25/12/2021   6 SHIVNATH ORAON JH-06-001-014-010/9624 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL074456 Credited 25/12/2021   7 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL074456 Credited 25/12/2021   8 PANKAJ YADAV(Self) JH-06-001-014-010/7494 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL074456 Credited 25/12/2021   9 SUDHIR BHUIYAN(Self) JH-06-001-014-010/6595 SC Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL074456 Credited 04/11/2021   10 REKHA KUMARI(Self) JH-06-001-014-010/6387 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL074456 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 1350 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60