मस्टर रोल संख्या : 27538	तारीख से : 18/02/2023    तारीख को : 24/02/2023	Sanction No. : 3406001/2022-2023/14951/AS    Sanction Date : 17/01/2023
कार्य-संहित : 3406001014/IF/7080902495390	कार्य का नाम : ग्राम टेमकी में रीना देवी का tcb निर्माण (3406001014/IF/7080902495390)

Measurement Book Detail

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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 UMESH YADAV JH-06-001-014-010/170265 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL124341 Credited 24/03/2023   2 AJAY YADAV JH-06-001-014-010/170241 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL124341 Credited 24/03/2023   3 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL124341 Credited 24/03/2023   4 SHRI NARJU YADAV JH-06-001-014-010/17704 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL124341 Credited 24/03/2023   5 SHUSHMA DEVI JH-06-001-014-010/170303 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL124341 Credited 24/03/2023   6 SANGITA KUMARII(Sister) JH-06-001-014-010/170246 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 UNION BANK OF INDIA RANCHI UPPER BAZAR UBIN0932779 3406001014WL124341   7 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL124341 Credited 24/03/2023   8 ANITA DEVI JH-06-001-014-010/170274 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL124341   9 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL124341 Credited 24/03/2023   10 SUDHIR BHUYAN(Father-in_Law) JH-06-001-014-010/170039 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL124341 Credited 24/03/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48