मस्टर रोल संख्या : 10562	तारीख से : 06/06/2023    तारीख को : 12/06/2023	Sanction No. : 3406001/2023-2024/126518/AS    Sanction Date : 01/06/2023
कार्य-संहित : 3406001014/IF/7080902585892	कार्य का नाम : ग्राम आरागुंडी में जलेश्वरी देवी का tcb निर्माण (3406001014/IF/7080902585892)

Measurement Book Detail

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Mustroll Detail

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 LAKHO DEVI JH-06-001-014-009/17325 ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   2 MUNSHI UROAN JH-06-001-014-009/17305 ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   3 KALESHWAR YADAV JH-06-001-014-010/8927 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   4 RAMDEV UROAN JH-06-001-014-009/17335 ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   5 FULO DEVI JH-06-001-014-009/17334 ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   6 RAJMNI DEVI JH-06-001-014-009/52440 OTHER Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   7 SUNITA DEVI JH-06-001-014-011/54306 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   8 SITARAM URAVN(Self) JH-06-001-014-009/59230 ST Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   9 SHANTI DEVI JH-06-001-014-009/52447 OTHER Patratu P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   10 LAXMI DEVI(Self) JH-06-001-014-010/993474 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL045168 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60