मस्टर रोल संख्या : 24073	तारीख से : 25/01/2023    तारीख को : 31/01/2023	Sanction No. : 3406001/2022-2023/204577/AS    Sanction Date : 09/11/2022
कार्य-संहित : 3406001014/IF/7080902311605	कार्य का नाम : ग्राम कुंदरी में कर्मदेव उरांव का TCB निर्माण (3406001014/IF/7080902311605)

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 ARTI KUMARI(Self) JH-06-001-014-004/22050 SC Kundri P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL109853 Credited 13/02/2023   2 SARITA DEVI(Self) JH-06-001-014-004/170320 ST Kundri P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL109853 Credited 13/02/2023   3 MAHESH PRAJAPATI JH-06-001-014-004/16992 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL109853 Credited 13/02/2023   4 JETHA UROAN JH-06-001-014-004/16891 ST Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL109853 Credited 13/02/2023   5 SHRI HARIHAR UROAN JH-06-001-014-004/16856 ST Kundri P P X X X X X 2 237 474 0 0 474 INDIAN BANK Latehar IDIB000L534 3406001014WL109853 Credited 13/02/2023   6 SUNIL PRAJAPATI JH-06-001-014-004/16982 OTHER Kundri P X X X X X X 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL109853 Credited 13/02/2023   7 RAMJEET RAM JH-06-001-014-004/16926 ST Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109853 Credited 13/02/2023   8 KAULESRI DEVI JH-06-001-014-004/16992 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109853 Credited 13/02/2023   9 KIRANLAL ORAON(Self) JH-06-001-014-004/170302 ST Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109853 Credited 13/02/2023   10 HEMA DEVI JH-06-001-014-004/16904 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109853 Credited 13/02/2023   कुल हाजिरी 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 6162 Amount Paid Other 4503

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51