मस्टर रोल संख्या : 20000	तारीख से : 20/12/2022    तारीख को : 26/12/2022	Sanction No. : 3406001/2022-2023/234956/AS    Sanction Date : 01/12/2022
कार्य-संहित : 3406001014/IF/7080902311831	कार्य का नाम : ग्राम आरागुंडी में शिव उरांव का TCB निर्माण (3406001014/IF/7080902311831)

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 CHALITAR YADAV JH-06-001-014-010/170283 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL094503 Credited 06/01/2023   2 RAMSWARUP YADAV JH-06-001-014-010/17741 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL094503 Credited 06/01/2023   3 KRISHANA YADAV(Self) JH-06-001-014-010/170061 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094503 Credited 06/01/2023   4 SHIVNATH AGARIYA(Self) JH-06-001-014-010/170059 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094503 Credited 06/01/2023   5 BINITA DEVI(Wife) JH-06-001-014-010/170059 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094503 Credited 06/01/2023   6 PRAMILA DEVI JH-06-001-014-010/20463 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094503 Credited 06/01/2023   7 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094503 Credited 06/01/2023   8 BHAWNA DEVI JH-06-001-014-010/17755 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094503 Credited 06/01/2023   9 SANOJ KUMAR YADAV JH-06-001-014-010/170269 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094503 Credited 06/01/2023   10 HARIHAR YADAV JH-06-001-014-010/17755 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL094503 Credited 06/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60