मस्टर रोल संख्या : 25864	तारीख से : 17/09/2023    तारीख को : 23/09/2023	Sanction No. : 3406001/2023-2024/349833/AS    Sanction Date : 04/09/2023
कार्य-संहित : 3406001014/IF/7080902806496	कार्य का नाम : ग्राम कुन्दरी में सबिता देवी के जमीन में tcb निर्माण (3406001014/IF/7080902806496)

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 KANCHAN KUMARI(Self) JH-06-001-014-010/8189 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL095586 Credited 11/11/2023   2 RESHMI KUMARI(Self) JH-06-001-014-010/5312 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL095586 Credited 10/11/2023   3 PARASNATH BHUIYAN(Self) JH-06-001-014-010/9147 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL095586 Credited 10/11/2023   4 SULTAN BHUYAN(Self) JH-06-001-014-010/9405 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL095586 Credited 11/11/2023   5 ASHISH YADAV(Self) JH-06-001-014-010/5463 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL095586 Credited 11/11/2023   6 SUJANTI KUMARI(Self) JH-06-001-014-010/2346 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL095586 Credited 11/11/2023   7 NITU KUMARI(Self) JH-06-001-014-010/30274 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL095586 Credited 11/11/2023   8 SUDHIR BHUYAN(Father-in_Law) JH-06-001-014-010/170039 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL095586 Credited 11/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 1530 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48