मस्टर रोल संख्या : 10210	तारीख से : 14/09/2022    तारीख को : 20/09/2022	Sanction No. : 3406001/2021-2022/318593/AS    Sanction Date : 21/09/2021
कार्य-संहित : 3406001014/IF/7080901798551	कार्य का नाम : ग्राम आरागुंडी में जीतेन्द्र अगेरिया का TCB निर्माण (3406001014/IF/7080901798551)

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 SAKENDRA YADAV(Self) JH-06-001-014-010/1818 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 IDBI BANK Latehar IBKL0001350 3406001014WL048688 Credited 27/09/2022   2 CHAKRADHARI YADAV JH-06-001-014-010/17730 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL048688 Credited 27/09/2022   3 GUDWA DEVI JH-06-001-014-010/1648 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL048688 Credited 27/09/2022   4 BIRUNA YADEV JH-06-001-014-010/54178 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL048688 Credited 27/09/2022   5 BHANUPRATAP SINGH JH-06-001-014-010/170180 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL048688   6 RANJIT KUMAR YADAV JH-06-001-014-010/170281 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL048688 Credited 27/09/2022   7 SUNITA DEVI JH-06-001-014-010/17681 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL048688 Credited 27/09/2022   8 SHRI CHAPESHWAR YADAV JH-06-001-014-010/17682 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL048688 Credited 27/09/2022   9 BABLU YADAV(Self) JH-06-001-014-010/455 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL048688 Credited 27/09/2022   10 MANOJ YADAV(Self) JH-06-001-014-010/47454 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL048688 Credited 27/09/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54