मस्टर रोल संख्या : 20628	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : 3406001/2023-2024/261438/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902823961	कार्य का नाम : ग्राम टेमकी में मुंसी उरांव का tcb निर्माण (3406001014/IF/7080902823961)

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 BHAGMANIYA DEVI(Self) JH-06-001-014-010/7979 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL075129 Credited 22/09/2023   2 MH. MATIN ANSARI JH-06-001-014-011/17548 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001WL075129 Credited 22/09/2023   3 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL075129 Credited 22/09/2023   4 BABITA DEVI(Self) JH-06-001-014-010/8462 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL075129 Credited 22/09/2023   5 CHINTAMANI DEVI JH-06-001-014-011/17506 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL075129 Credited 22/09/2023   6 BELO DEVO JH-06-001-014-011/17457 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL075129 Credited 22/09/2023   7 SHYAM KISHOR YADAV JH-06-001-014-011/17568 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL075129 Credited 22/09/2023   8 ramni devi(Self) JH-06-001-014-010/7728 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL075129 Credited 22/09/2023   9 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 3406001WL075129 Credited 22/09/2023   10 RAVI SINGH(Self) JH-06-001-014-010/93472 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL075129 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60