मस्टर रोल संख्या : 20467	तारीख से : 05/08/2023    तारीख को : 11/08/2023	Sanction No. : 3406001/2023-2024/169038/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3406001014/IF/7080902696473	कार्य का नाम : ग्राम आरागुण्डी में अन्दु यादव का tcb निर्माण (3406001014/IF/7080902696473)

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL073618 Credited 22/09/2023   2 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL073618 Credited 22/09/2023   3 RAJENDRA AGERIYA(Self) JH-06-001-014-010/133993 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL073618 Credited 22/09/2023   4 KISMATIYA DEVI(Wife) JH-06-001-014-010/133993 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL073618 Credited 22/09/2023   5 JITAN AGERIYA(Self) JH-06-001-014-010/170047 ST Aaragundi P P P X X X X 3 255 765 0 0 765 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL073618 Credited 22/09/2023   6 KADLI DEVI JH-06-001-014-010/54145 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073618 Credited 22/09/2023   7 GAJENDRA ORAON JH-06-001-014-010/54268 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073618 Credited 22/09/2023   8 SHILAMANI DEVI JH-06-001-014-010/54268 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073618 Credited 22/09/2023   9 AJAY KUMAR YADAV JH-06-001-014-010/170197 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073618 Credited 22/09/2023   10 SILA DEVI JH-06-001-014-010/170194 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073618 Credited 22/09/2023   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8415 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57