मस्टर रोल संख्या : 18239	तारीख से : 05/12/2022    तारीख को : 11/12/2022	Sanction No. : 3406001/2022-2023/234956/AS    Sanction Date : 01/12/2022
कार्य-संहित : 3406001014/IF/7080902311831	कार्य का नाम : ग्राम आरागुंडी में शिव उरांव का TCB निर्माण (3406001014/IF/7080902311831)

Measurement Book Detail

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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 CHALITAR YADAV JH-06-001-014-010/170283 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL084958 Credited 23/12/2022   2 RAMSWARUP YADAV JH-06-001-014-010/17741 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL084958 Credited 23/12/2022   3 SHIVNATH AGARIYA(Self) JH-06-001-014-010/170059 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL084958 Credited 23/12/2022   4 BINITA DEVI(Wife) JH-06-001-014-010/170059 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL084958 Credited 23/12/2022   5 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL084958 Credited 23/12/2022   6 BHAWNA DEVI JH-06-001-014-010/17755 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL084958 Credited 23/12/2022   7 SHRI CHAPESHWAR YADAV JH-06-001-014-010/17682 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL084958   8 HARIHAR YADAV JH-06-001-014-010/17755 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL084958 Credited 23/12/2022   9 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL084958 Credited 23/12/2022   10 AWDHESH YADAV(Self) JH-06-001-014-010/170058 OTHER Aaragundi P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL084958 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52