मस्टर रोल संख्या : 16931	तारीख से : 24/11/2022    तारीख को : 30/11/2022	Sanction No. : 3406001/2022-2023/182620/AS    Sanction Date : 12/10/2022
कार्य-संहित : 3406001014/IF/7080902311892	कार्य का नाम : ग्राम आरागुंडी में जमेशवर यादव का TCB निर्माण (3406001014/IF/7080902311892)

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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL080131 Credited 23/12/2022   2 SHRI PANTHU UROAN JH-06-001-014-010/17706 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL080131 Credited 23/12/2022   3 RAJESH URAON JH-06-001-014-010/54186 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL080131 Credited 23/12/2022   4 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 3406001014WL080131 Credited 23/12/2022   5 SITARAM YADAV(Self) JH-06-001-014-010/2824 OTHER Aaragundi P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL080131 Credited 23/12/2022   6 SHRI MANGARA UROAN JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL080131 Credited 23/12/2022   7 RAMESH ORAON(Self) JH-06-001-014-010/3570 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL080131 Credited 23/12/2022   8 UMESH ORAON(Self) JH-06-001-014-010/14521 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL080131 Credited 23/12/2022   9 JAGDISH YADAV(Self) JH-06-001-014-010/3043 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL080131 Credited 23/12/2022   10 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL080131 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9717

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59