मस्टर रोल संख्या : 1932	तारीख से : 13/04/2024    तारीख को : 19/04/2024	Sanction No. : 3406001/2023-2024/37784/AS    Sanction Date : 16/02/2024
कार्य-संहित : 3406001014/IF/7080903174075	कार्य का नाम : ग्राम आरागुण्डी में संजीव उरांव का tcb निर्माण (3406001014/IF/7080903174075)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 RANJIT ORAON(Self) JH-06-001-014-010/4570 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL005590 Credited 30/04/2024   2 BHAGMANIYA DEVI(Self) JH-06-001-014-010/7979 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL005590 Credited 30/04/2024   3 JAYRAM OROAN JH-06-001-014-010/17787 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL005590 Credited 30/04/2024   4 SANJAY YADAV JH-06-001-014-010/17793 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL005590 Credited 30/04/2024   5 RAVINDRA ORAON JH-06-001-014-010/54298 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005590 Credited 30/04/2024   6 SANJEEV ORAON(Self) JH-06-001-014-011/6611 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005590 Credited 30/04/2024   7 UMESH ORAON(Self) JH-06-001-014-010/14521 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005590 Credited 30/04/2024   8 SUNIYA DEVI JH-06-001-014-010/54298 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005590 Credited 30/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1632

Total man days : 48