मस्टर रोल संख्या : 4229	तारीख से : 29/04/2024    तारीख को : 04/05/2024	Sanction No. : 3406001/2023-2024/44445/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180756	कार्य का नाम : ग्राम पकरार में अनिता देवी का tcb निर्माण (3406001014/IF/7080903180756)

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 GUNEDAR ORAON JH-06-001-014-010/170259 OTHER Aaragundi A A A A A A 0 272 0 0 0 0 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011833   2 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011833 Credited 18/05/2024   3 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011833 Credited 18/05/2024   4 ANTI DEVI JH-06-001-014-010/170250 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011833 Credited 18/05/2024   5 KUNTI DEVI JH-06-001-014-010/170232 ST Aaragundi A A A A A A 0 272 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL011833   6 CHHOTU YADAV JH-06-001-014-010/170245 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011833 Credited 18/05/2024   7 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011833 Credited 18/05/2024   8 NANDKISHOR KUMAR YADAV JH-06-001-014-010/170249 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011833 Credited 18/05/2024   9 DEEPAK KUMAR BHUIYAN JH-06-001-014-010/170230 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 INDIAN BANK Latehar IDIB000L534 3406001014WL011833 Credited 18/05/2024   10 CHANDESHWAR SINGH JH-06-001-014-010/170257 OTHER Aaragundi P P A P P P 5 272 1360 0 0 1360 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL011833 Credited 18/05/2024   कुल हाजिरी 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1360 Amount Paid Other 9520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10880 Average Per labour 1088

Total man days : 40