मस्टर रोल संख्या : 20110	तारीख से : 05/11/2021    तारीख को : 11/11/2021	Sanction No. : 3406001/2021-2022/438845/AS    Sanction Date : 28/10/2021
कार्य-संहित : 3406001014/IF/7080901964217	कार्य का नाम : ग्राम आरागुंडी में राजेश्वर उरांव का TCB निर्माण (3406001014/IF/7080901964217)

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 SHRI JAGU BHUIYA JH-06-001-014-010/17667 SC Aaragundi P X X X X X X 1 225 225 0 0 225 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL080579 Credited 17/11/2021   2 KRISHNA YADAV JH-06-001-014-010/54254 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL080579 Credited 25/12/2021   3 RAJENDER THAKUR JH-06-001-014-002/17413 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080579 Credited 25/12/2021   4 KIRAN KUMARI JH-06-001-014-002/53070 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080579 Credited 25/12/2021   5 SHIV BALAK YADAV JH-06-001-014-002/53067 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080579 Credited 25/12/2021   6 VIMLA DEVI JH-06-001-014-002/17413 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080579 Credited 25/12/2021   7 UMESH THAKUR JH-06-001-014-002/53109 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL080579 Credited 25/12/2021   8 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080579 Credited 25/12/2021   9 SUMITRA DEVI(Self) JH-06-001-014-002/764145 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080579 Credited 25/12/2021   10 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080579 Credited 25/12/2021   कुल हाजिरी 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 225 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12375 Average Per labour 1237.5

Total man days : 55