मस्टर रोल संख्या : 14440	तारीख से : 17/09/2021    तारीख को : 23/09/2021	Sanction No. : 3406001/2021-2022/347404/AS    Sanction Date : 07/09/2021
कार्य-संहित : 3406001014/IF/7080901858944	कार्य का नाम : ग्राम टेमकी में जितेश्वर उरांव का TCB निर्माण (3406001014/IF/7080901858944)

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 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL057070 Credited 29/09/2021   2 JITENDRA KUMAR YADAV JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL057070 Credited 28/09/2021   3 BINDHA DEVI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UCO BANK Latehar UCBA0003222 3406001014WL057070 Credited 28/09/2021   4 ARCHANA DEVI JH-06-001-014-010/170278 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL057070 Credited 28/09/2021   5 AJIT KUMAR YADAV JH-06-001-014-010/170273 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057070 Credited 28/09/2021   6 BINITA DEVI(Wife) JH-06-001-014-010/170059 ST Aaragundi P P P P X X X 4 225 900 0 0 900 INDIAN BANK Latehar IDIB000L534 3406001014WL057070 Credited 29/09/2021   7 PRATIMA DEVI(Wife) JH-06-001-014-010/170093 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057070 Credited 28/09/2021   8 TUMINA DEVI JH-06-001-014-010/170149 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057070 Credited 28/09/2021   9 HARAKHAMAN CHAUDHARI JH-06-001-014-010/170150 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057070 Credited 28/09/2021   10 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057070 Credited 28/09/2021   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58