मस्टर रोल संख्या : 3173	तारीख से : 22/04/2024    तारीख को : 27/04/2024	Sanction No. : 3406001/2023-2024/71597/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903179500	कार्य का नाम : ग्राम कुन्दरी में अजय प्रजापति का tcb निर्माण (3406001014/IF/7080903179500)

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 BRAJESH AGERIYA(Self) JH-06-001-014-010/1831 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL008138 Credited 03/05/2024   2 RAMBABU AGERIYA(Self) JH-06-001-014-010/3760 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL008138 Credited 03/05/2024   3 UTAM KUMAR YADAV(Self) JH-06-001-014-010/2533 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008138 Credited 03/05/2024   4 SURAJMANI DEVI JH-06-001-014-010/4604 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008138 Credited 03/05/2024   5 MITHLESH YADAV(Self) JH-06-001-014-010/500695 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008138 Credited 03/05/2024   6 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008138 Credited 03/05/2024   7 CHANDRAMANI DEVI JH-06-001-014-010/17784 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008138 Credited 03/05/2024   8 KALITA DEVI(Self) JH-06-001-014-010/5151 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008138 Credited 03/05/2024   9 ANITA DEVI(Self) JH-06-001-014-010/4223 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL008138 Credited 03/05/2024   10 URMILA KUMARI(Self) JH-06-001-014-010/3690 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL008138 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60