मस्टर रोल संख्या : 2149	तारीख से : 15/04/2024    तारीख को : 20/04/2024	Sanction No. : 3406001/2023-2024/44444/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180766	कार्य का नाम : ग्राम टेमकी में व्रमदेव उरांव का tcb निर्माण (3406001014/IF/7080903180766)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL004480 Credited 30/04/2024   2 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL004480 Credited 30/04/2024   3 DILIP YADAY(Self) JH-06-001-014-010/134006 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL004480 Credited 30/04/2024   4 ANITA DEVI(Wife) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL004480 Credited 30/04/2024   5 MATHURA AGRIYA(Self) JH-06-001-014-010/170031 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL004480 Credited 30/04/2024   6 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004480 Credited 30/04/2024   7 UDIT YADAV JH-06-001-014-010/170203 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004480 Credited 30/04/2024   8 MANISH YADAV JH-06-001-014-010/170196 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004480 Credited 30/04/2024   9 TARO DEVI JH-06-001-014-010/170148 OTHER Aaragundi A A A A A A 0 272 0 0 0 0 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL004480   10 PRAKASH YADAV(Self) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL004480 Credited 30/04/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54