मस्टर रोल संख्या : 20493	तारीख से : 24/12/2022    तारीख को : 30/12/2022	Sanction No. : 3406001/2022-2023/236449/AS    Sanction Date : 05/12/2022
कार्य-संहित : 3406001014/IF/7080902429653	कार्य का नाम : ग्राम लुटी में कालो देवी का tcb निर्माण (3406001014/IF/7080902429653)

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 KRISHNA YADAV JH-06-001-014-010/54254 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL093049 Credited 04/01/2023   2 KALAWATI DEVI JH-06-001-014-010/54260 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL093049 Credited 04/01/2023   3 ANDU URAON JH-06-001-014-010/54230 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL093049 Credited 04/01/2023   4 SANJAY YADAV JH-06-001-014-010/54257 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK LATEHAR CNRB0004901 3406001014WL093049 Credited 04/01/2023   5 JAGLU URAON JH-06-001-014-010/54199 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL093049 Credited 04/01/2023   6 VINDU DEVI JH-06-001-014-010/54278 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL093049 Credited 04/01/2023   7 BIRUNA YADEV JH-06-001-014-010/54178 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL093049 Credited 04/01/2023   8 RADHA DEVI JH-06-001-014-010/54167 OTHER Aaragundi P X X X X X X 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL093049 Credited 04/01/2023   9 KOSHILA DEVI JH-06-001-014-010/54274 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL093049 Credited 04/01/2023   10 SUDAMA BHUIYA JH-06-001-014-010/54261 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL093049 Credited 04/01/2023   कुल हाजिरी 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 10191

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55