मस्टर रोल संख्या : 6440	तारीख से : 10/05/2023    तारीख को : 16/05/2023	Sanction No. : 3406001/2023-2024/114521/AS    Sanction Date : 28/04/2023
कार्य-संहित : 3406001014/IF/7080902624778	कार्य का नाम : ग्राम टेमकी में कलावती देवी का tcb निर्माण (3406001014/IF/7080902624778)

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 RAJESHVAR OROAN JH-06-001-014-010/17761 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL026521 Credited 27/05/2023   2 PHOOLKUMARI DEVI JH-06-001-014-010/17782 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL026521 Credited 27/05/2023   3 SHIV ORAON JH-06-001-014-010/1881 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL026521 Credited 27/05/2023   4 MANISH KUMAR YADAV(Self) JH-06-001-014-010/40202 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026521 Credited 27/05/2023   5 SURENDAR OROAN JH-06-001-014-010/17745 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026521 Credited 27/05/2023   6 UMESH YADAV JH-06-001-014-010/3004 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026521 Credited 27/05/2023   7 DURGA DEVI JH-06-001-014-010/17760 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026521 Credited 27/05/2023   8 JUGDISH YADAV JH-06-001-014-010/17791 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026521 Credited 27/05/2023   9 MAHANGI DEVI JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026521 Credited 27/05/2023   10 HARIHAR YADAV JH-06-001-014-010/17755 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL026521 Credited 27/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60