मस्टर रोल संख्या : 1076	तारीख से : 08/04/2024    तारीख को : 13/04/2024	Sanction No. : 3406001/2023-2024/71417/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903179139	कार्य का नाम : ग्राम कुन्दरी में रीना देवी का tcb निर्माण (3406001014/IF/7080903179139)

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 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 TARUN YADAV JH-06-001-014-010/54270 OTHER Aaragundi A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL000881   2 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   3 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   4 FULESHARI DEVI JH-06-001-014-010/54290 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   5 ANIL YADAV JH-06-001-014-010/54291 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   6 SANTOSH YADAV JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   7 VINDU DEVI JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   8 DHANESH ORAON JH-06-001-014-010/54290 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   9 RAMJI YADAV JH-06-001-014-010/54273 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   10 RINA DEVI JH-06-001-014-010/54273 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000881 Credited 24/04/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54