मस्टर रोल संख्या : 13218	तारीख से : 07/09/2021    तारीख को : 13/09/2021	Sanction No. : 3406001/2020-2021/411628/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3406001014/IF/7080901501179	कार्य का नाम : ग्राम आरागुंडी में करमदेव यादव का tcb निर्माण (3406001014/IF/7080901501179)

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 SITARAM YADAV(Self) JH-06-001-014-010/2824 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL053066 Credited 23/09/2021   2 RAMESH ORAON(Self) JH-06-001-014-010/3570 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053066 Credited 23/09/2021   3 PRADEEP ORAON(Self) JH-06-001-014-010/7289 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053066 Credited 23/09/2021   4 KUHS KUMAR YADAV(Self) JH-06-001-014-010/170029 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053066 Credited 23/09/2021   5 SANJAY KUMAR BHUIYAN(Self) JH-06-001-014-010/73747 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053066 Credited 23/09/2021   6 LALITA DEVI(Self) JH-06-001-014-010/31055 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053066 Credited 23/09/2021   7 LALITA DEVI(Self) JH-06-001-014-010/10165 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053066 Credited 23/09/2021   8 KALITA DEVI(Self) JH-06-001-014-010/5151 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053066 Credited 23/09/2021   9 SANJEEV ORAON(Self) JH-06-001-014-010/1516 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL053066 Credited 23/09/2021   10 MANISH ORAON JH-06-001-014-010/2728 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL053066 Credited 23/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60