मस्टर रोल संख्या : 18983	तारीख से : 10/12/2022    तारीख को : 16/12/2022	Sanction No. : 3406001/2022-2023/211902/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3406001014/IF/7080902404209	कार्य का नाम : ग्राम आरागुण्डी में कलू उरांव का TCB निर्माण (3406001014/IF/7080902404209)

Measurement Book Detail

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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 MINA DEVI JH-06-001-014-010/170305 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL088494   2 SHRI JAGU BHUIYA JH-06-001-014-010/17667 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL088494 Credited 23/12/2022   3 SHRI SANTU AGARIYA JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL088494 Credited 23/12/2022   4 GUNEDAR ORAON JH-06-001-014-010/170259 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL088494 Credited 23/12/2022   5 SUBIDHA BHUIYA JH-06-001-014-010/17149 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL088494 Credited 23/12/2022   6 BABULAL YADAV JH-06-001-014-010/170302 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL088494 Credited 23/12/2022   7 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL088494 Credited 23/12/2022   8 SHANICHARI DEVI JH-06-001-014-010/170251 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL088494 Credited 23/12/2022   9 SHUSHMA DEVI JH-06-001-014-010/170303 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL088494 Credited 23/12/2022   10 MANOJ BHUNYA JH-06-001-014-010/170254 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL088494 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54