मस्टर रोल संख्या : 29317	तारीख से : 17/10/2023    तारीख को : 23/10/2023	Sanction No. : 3406001/2023-2024/387395/AS    Sanction Date : 01/10/2023
कार्य-संहित : 3406001014/IF/7080902981212	कार्य का नाम : ग्राम आरागुण्डी में जगदेव उरांव के जमीन में tcb निर्माण (3406001014/IF/7080902981212)

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 BINAY AGARIYA(Self) JH-06-001-014-010/1774 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL111431 Credited 24/11/2023   2 NIRASHO DEVI JH-06-001-014-010/17808 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL111431 Credited 24/11/2023   3 SHITAL DEVI JH-06-001-014-010/17725 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL111431 Credited 24/11/2023   4 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL111431 Credited 24/11/2023   5 DHANSHISH YADAV JH-06-001-014-010/17674 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111431 Credited 24/11/2023   6 SUNITA DEVI JH-06-001-014-010/17757 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111431 Credited 24/11/2023   7 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111431 Credited 24/11/2023   8 PHAKLI DEVI JH-06-001-014-010/17739 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111431 Credited 24/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48