मस्टर रोल संख्या : 27853	तारीख से : 22/02/2023    तारीख को : 28/02/2023	Sanction No. : 3406001/2022-2023/19912/AS    Sanction Date : 23/01/2023
कार्य-संहित : 3406001014/IF/7080902311882	कार्य का नाम : ग्राम आरागुंडी में विकास कुमार का TCB निर्माण (3406001014/IF/7080902311882)

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 Raju Bhuiya(Self) JH-06-001-014-010/82939 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL126833 Credited 24/03/2023   2 PRADIP ORAON(Self) JH-06-001-014-010/3693 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL126833 Credited 24/03/2023   3 DASHRATH ORAON(Self) JH-06-001-014-010/927461 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL126833 Credited 24/03/2023   4 PRAKASH BHUIYA JH-06-001-014-010/170218 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL126833 Credited 24/03/2023   5 HULESANI DEVI(Self) JH-06-001-014-010/6743 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL126833 Credited 24/03/2023   6 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL126833 Credited 24/03/2023   7 AMIRAKA BHUIYAN(Self) JH-06-001-014-010/10587 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL126833 Credited 24/03/2023   8 Ashok Kumar Bhuiyan(Self) JH-06-001-014-010/13293 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL126833 Credited 24/03/2023   9 Mano kumari(Wife) JH-06-001-014-010/13293 SC Aaragundi A A A A A X X 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL126833   10 SUDHIR BHUIYAN(Self) JH-06-001-014-010/6595 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL126833 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54