मस्टर रोल संख्या : 26431	तारीख से : 01/01/2022    तारीख को : 06/01/2022	Sanction No. : 3406001/2021-2022/537916/AS    Sanction Date : 09/12/2021
कार्य-संहित : 3406001014/IF/7080902103544	कार्य का नाम : ग्राम जड़यांग में धनश्याम यादव का TCB निर्माण (3406001014/IF/7080902103544)

Measurement Book Detail

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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 P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL102630 Credited 03/04/2022   2 LAKHENDAR OROAN JH-06-001-014-011/17468 ST Temki P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL102630 Credited 23/02/2022   3 BHAJO OROAN JH-06-001-014-011/17459 ST Temki P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL102630 Credited 23/02/2022   4 BIPHANI DEVI JH-06-001-014-011/17459 ST Temki P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL102630 Credited 23/02/2022   5 DHANESH ORAON JH-06-001-014-010/54290 ST Aaragundi P P P X X X 3 225 675 0 0 675 INDIAN BANK Latehar IDIB000L534 3406001014WL102630 Credited 23/02/2022   6 BELO DEVO JH-06-001-014-011/17457 ST Temki P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL102630 Credited 23/02/2022   7 SARITA DEVI JH-06-001-014-010/54190 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL102630 Credited 04/04/2022   8 BASANTI DEVI JH-06-001-014-010/9103 OTHER Aaragundi P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL102630 Credited 04/04/2022   9 GEETA DEVI JH-06-001-014-011/1267 OTHER Temki P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL102630 Credited 04/04/2022   10 RAVI SINGH(Self) JH-06-001-014-010/93472 ST Aaragundi P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL102630 Credited 23/02/2022   कुल हाजिरी 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7425 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12825 Average Per labour 1282.5

Total man days : 57