मस्टर रोल संख्या : 17430	तारीख से : 27/11/2022    तारीख को : 02/12/2022	Sanction No. : 3406001/2022-2023/182625/AS    Sanction Date : 12/10/2022
कार्य-संहित : 3406001014/IF/7080902311827	कार्य का नाम : ग्राम आरागुंडी में शंकर उरांव का TCB निर्माण (3406001014/IF/7080902311827)

Measurement Book Detail

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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 SHRI JAGU BHUIYA JH-06-001-014-010/17667 SC Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL082470 Credited 23/12/2022   2 TRIVENI YADAV JH-06-001-014-010/17669 OTHER Aaragundi P X X X X X 1 237 237 0 0 237 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL082470 Credited 23/12/2022   3 SHRI SANTU AGARIYA JH-06-001-014-010/17666 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL082470 Credited 23/12/2022   4 SHRI GOVIDN YADAV JH-06-001-014-010/17703 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL082470 Credited 23/12/2022   5 ARCHANA DEVI JH-06-001-014-010/170278 OTHER Aaragundi P P X X X X 2 237 474 0 0 474 CANARA BANK LATEHAR CNRB0004901 3406001014WL082470 Credited 23/12/2022   6 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082470 Credited 23/12/2022   7 SUBIDHA BHUIYA JH-06-001-014-010/17149 SC Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082470 Credited 23/12/2022   8 SHRI BARTU BHUIYA JH-06-001-014-010/17668 SC Aaragundi P P P X X X 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL082470 Credited 23/12/2022   9 LALU YADAV JH-06-001-014-010/17697 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082470 Credited 23/12/2022   10 SUNITA DEVI JH-06-001-014-010/17681 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL082470 Credited 23/12/2022   कुल हाजिरी 10 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 1422 Amount Paid Other 6399

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48