मस्टर रोल संख्या : 5111	तारीख से : 06/05/2024    तारीख को : 11/05/2024	Sanction No. : 3406001/2023-2024/31694/AS    Sanction Date : 12/02/2024
कार्य-संहित : 3406001014/IF/7080903166419	कार्य का नाम : ग्राम बमनहेरुआ में सीताराम भगत का tcb निर्माण (3406001014/IF/7080903166419)

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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL014657 Credited 18/05/2024   2 BASANTI DEVI JH-06-001-014-010/17668 SC Aaragundi P P P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL014657 Credited 18/05/2024   3 ARCHANA DEVI JH-06-001-014-010/170278 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 CANARA BANK LATEHAR CNRB0004901 3406001014WL014657 Credited 18/05/2024   4 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014657 Credited 18/05/2024   5 SHRI BARTU BHUIYA JH-06-001-014-010/17668 SC Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014657 Credited 18/05/2024   6 KUNTI DEVI JH-06-001-014-010/17692 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014657 Credited 18/05/2024   7 AJIT KUMAR YADAV JH-06-001-014-010/170273 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014657 Credited 18/05/2024   8 SHRI JAGDEV UROAN JH-06-001-014-010/17672 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014657 Credited 18/05/2024   9 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014657 Credited 18/05/2024   10 SHAKUNTALA DEVI JH-06-001-014-010/170277 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014657 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 6528 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60