मस्टर रोल संख्या : 17730	तारीख से : 12/10/2021    तारीख को : 18/10/2021	Sanction No. : 3406001/2021-2022/300069/AS    Sanction Date : 14/09/2021
कार्य-संहित : 3406001014/IF/7080901786246	कार्य का नाम : ग्राम आरागुंडी में रंजित यादव का TCB निर्माण (3406001014/IF/7080901786246)

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 VIRUNTI DEVI JH-06-001-014-010/54314 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL067507 Credited 25/12/2021   2 SHRI MATI SONA DEVI JH-06-001-014-011/17573 SC Temki P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL067507 Credited 21/10/2021   3 DHANESH YADAV JH-06-001-014-010/54314 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067507 Credited 25/12/2021   4 NANDEV BHUIA JH-06-001-014-011/17504 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067507 Credited 21/10/2021   5 SHRI VISHVANATH RAM JH-06-001-014-011/17573 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067507 Credited 21/10/2021   6 LILAWATI DEVI JH-06-001-014-011/17504 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067507 Credited 21/10/2021   7 BIMAL YADAV JH-06-001-014-010/54307 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067507 Credited 25/12/2021   8 SUNITA DEVI JH-06-001-014-010/54307 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067507 Credited 25/12/2021   9 SUNITA DEVI JH-06-001-014-010/17681 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067507 Credited 25/12/2021   10 SHRI CHAPESHWAR YADAV JH-06-001-014-010/17682 OTHER Aaragundi X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL067507 Credited 25/12/2021   कुल हाजिरी 8 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60