मस्टर रोल संख्या : 93	तारीख से : 01/04/2024    तारीख को : 07/04/2024	Sanction No. : 3406001/2023-2024/44546/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180788	कार्य का नाम : ग्राम जड़ेयांग में मनेश यादव का tcb निर्माण (3406001014/IF/7080903180788)

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 JALESWARI DEVI JH-06-001-014-010/54172 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL001304 Credited 30/04/2024   2 RAMO DEVI JH-06-001-014-010/54264 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL001304 Credited 30/04/2024   3 ANDU URAON JH-06-001-014-010/54230 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL001304 Credited 30/04/2024   4 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL001304 Credited 30/04/2024   5 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL001304 Credited 30/04/2024   6 AAMOD DEVI JH-06-001-014-010/54192 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL001304 Credited 30/04/2024   7 SARITA DEVI JH-06-001-014-010/54190 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL001304 Credited 30/04/2024   8 RAJMANI DE VI JH-06-001-014-010/54275 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL001304 Credited 30/04/2024   9 SUDAMA BHUIYA JH-06-001-014-010/54261 SC Aaragundi P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL001304 Credited 30/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 4896 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54