मस्टर रोल संख्या : 34112	तारीख से : 02/12/2023    तारीख को : 08/12/2023	Sanction No. : 3406001/2023-2024/429874/AS    Sanction Date : 16/11/2023
कार्य-संहित : 3406001014/IF/7080903061554	कार्य का नाम : ग्राम आरागुण्डी में राजमनी देवी के जमीन में tcb निर्माण (3406001014/IF/7080903061554)

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 MINA DEVI JH-06-001-014-010/170305 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL124611 Credited 01/01/2024   2 DINESH BHUIYAN(Self) JH-06-001-014-010/993487 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL124611 Credited 01/01/2024   3 SANJU KUMARI(Self) JH-06-001-014-011/2942 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL124611 Credited 01/01/2024   4 ASHOK ORAON JH-06-001-014-010/170255 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL124611 Credited 01/01/2024   5 SANGITA DEVI(Self) JH-06-001-014-010/3050 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL124611 Credited 01/01/2024   6 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi P P P P P X X 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL124611 Credited 01/01/2024   7 SAVITA DEVI(Self) JH-06-001-014-004/742 SC Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL124611 Credited 01/01/2024   8 JITANI KUMARI(Self) JH-06-001-014-010/993481 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL124611 Credited 01/01/2024   9 GITA KUMARI JH-06-001-014-010/993489 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR COURT SBIN0RRVCGB 3406001WL124611 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3060 Amount Paid Other 5865

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13515 Average Per labour 1501.6666

Total man days : 53