मस्टर रोल संख्या : 31009	तारीख से : 23/03/2023    तारीख को : 29/03/2023	Sanction No. : 3406001/2022-2023/54651/AS    Sanction Date : 28/02/2023
कार्य-संहित : 3406001014/IF/7080902311905	कार्य का नाम : ग्राम टेमकी में अनिल उरांव TCB निर्माण (3406001014/IF/7080902311905)

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 ARVIND BHUIYAN(Self) JH-06-001-014-010/993477 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL139360 Credited 05/05/2023   2 dhanlal oraon(Self) JH-06-001-014-011/9794 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001WL139360 Credited 05/05/2023   3 AMIRAKA BHUIYAN(Self) JH-06-001-014-010/10587 SC Aaragundi P P P X X X X 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001WL139360 Credited 05/05/2023   4 HULESANI DEVI(Self) JH-06-001-014-010/6743 SC Aaragundi P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001WL139360 Credited 05/05/2023   5 UMESH ORAON(Self) JH-06-001-014-010/54731 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001WL139360 Credited 05/05/2023   6 PRAVIN BHUIYAN(Self) JH-06-001-014-010/9097 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001WL139360 Credited 05/05/2023   7 ramni devi(Self) JH-06-001-014-010/7728 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001WL139360 Credited 05/05/2023   8 surendra oraon(Self) JH-06-001-014-011/6750 ST Temki P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL139360 Credited 05/05/2023   9 pirl devi(Self) JH-06-001-014-011/6647 ST Temki P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHANDWA UBIN0564834 3406001WL0139609 Credited 20/09/2023   10 sabita devi(Self) JH-06-001-014-010/3083 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL139360 Credited 05/05/2023   कुल हाजिरी 10 10 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 7110 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53