मस्टर रोल संख्या : 18315	तारीख से : 21/10/2021    तारीख को : 27/10/2021	Sanction No. : 3406001/2021-2022/318598/AS    Sanction Date : 28/09/2021
कार्य-संहित : 3406001014/IF/7080901791074	कार्य का नाम : ग्राम आरागुण्डी में अशु कुमारी का TCB निर्माण (3406001014/IF/7080901791074)

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 MUKESH AGERIYA(Brother) JH-06-001-014-010/170027 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL072049 Credited 03/11/2021   2 SHANTOSH AGERIYA(Son) JH-06-001-014-010/170027 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL072049 Credited 03/11/2021   3 KAMLA DEVI JH-06-001-014-002/53069 OTHER Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072049 Credited 25/12/2021   4 SANTOSH ORAON JH-06-001-014-002/53080 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072049 Credited 03/11/2021   5 DUKHI BHUIYA JH-06-001-014-002/17357 SC Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072049 Credited 03/11/2021   6 SURESH UROAN JH-06-001-014-002/17435 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072049 Credited 03/11/2021   7 TUNA DEVI JH-06-001-014-002/17435 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072049 Credited 03/11/2021   8 BUDHNI DEVI JH-06-001-014-002/17385 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072049 Credited 03/11/2021   9 ANITA DEVI JH-06-001-014-002/53080 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072049 Credited 03/11/2021   10 DHANU UROAN JH-06-001-014-002/17432 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL072049 Credited 03/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 10800 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60