मस्टर रोल संख्या : 26837	तारीख से : 11/02/2023    तारीख को : 16/02/2023	Sanction No. : 3406001/2022-2023/31290/AS    Sanction Date : 01/02/2023
कार्य-संहित : 3406001014/IF/7080902517232	कार्य का नाम : ग्राम आरागुण्डी में सत्यनारायण यादव का tcb निर्माण (3406001014/IF/7080902517232)

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 KAMLESHER PRAJAPATI JH-06-001-014-004/16993 OTHER Kundri P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL116638 Credited 24/02/2023   2 USHA DEVI(Self) JH-06-001-014-004/4072 ST Kundri P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL116638 Credited 24/02/2023   3 DEVNATH PRAJAPATI(Self) JH-06-001-014-004/1771 ST Kundri P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL116638 Credited 24/02/2023   4 SHRI YAMUNA MISTRI JH-06-001-014-004/16944 OTHER Kundri P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL116638 Credited 24/02/2023   5 ANITA DEVI JH-06-001-014-002/53080 ST Jadeyang P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL116638 Credited 24/02/2023   6 DEVNARAYAN ORAON JH-06-001-014-002/53082 ST Jadeyang P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL116638 Credited 24/02/2023   7 VIJAY KUMAR THAKUR(Self) JH-06-001-014-002/764141 OTHER Jadeyang P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL116638 Credited 24/02/2023   8 NITU KUMARI JH-06-001-014-002/170229 OTHER Jadeyang A A A A A A 0 237 0 0 0 0 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL116638   9 RAJ KUMAR JAISWAL JH-06-001-014-002/170216 OTHER Jadeyang P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL116638 Credited 24/02/2023   10 SUMAN KUMARI(Self) JH-06-001-014-004/2647 ST Kundri P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL116638 Credited 24/02/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54