मस्टर रोल संख्या : 18784	तारीख से : 27/07/2023    तारीख को : 02/08/2023	Sanction No. : 3406001/2023-2024/186151/AS    Sanction Date : 15/06/2023
कार्य-संहित : 3406001014/IF/7080902588702	कार्य का नाम : ग्राम आरागुण्डी में चम्पा देवी का tcb निर्माण (3406001014/IF/7080902588702)

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 RAMJIT BHUNYA JH-06-001-014-010/170206 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL069697 Credited 21/09/2023   2 ASHOK ORAON JH-06-001-014-010/170255 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL069697 Credited 21/09/2023   3 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL069697 Credited 21/09/2023   4 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL069697 Credited 21/09/2023   5 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069697 Credited 21/09/2023   6 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069697 Credited 21/09/2023   7 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069697 Credited 21/09/2023   8 RITA DEVI(Self) JH-06-001-014-010/170099 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069697 Credited 21/09/2023   9 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069697 Credited 21/09/2023   10 DEEPAK KUMAR BHUIYAN JH-06-001-014-010/170230 OTHER Aaragundi P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069697 Credited 21/09/2023   कुल हाजिरी 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60