मस्टर रोल संख्या : 19508	तारीख से : 30/07/2023    तारीख को : 05/08/2023	Sanction No. : 3406001/2023-2024/238594/AS    Sanction Date : 13/07/2023
कार्य-संहित : 3406001014/IF/7080902782507	कार्य का नाम : ग्राम जड़ेयांग में किरण देवी का tcb निर्माण (3406001014/IF/7080902782507)

Measurement Book Detail

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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 AMARMANI DEVI(Self) JH-06-001-014-002/1023 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0135724 Credited 03/05/2024   2 GYANI DEVI(Self) JH-06-001-014-002/2005 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL069974 Credited 21/09/2023   3 MAHESH THAKUR JH-06-001-014-002/53041 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001WL069974 Credited 21/09/2023   4 RAJENDER THAKUR JH-06-001-014-002/17413 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069974 Credited 21/09/2023   5 KEWAL ORAON(Self) JH-06-001-014-002/2622 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069974 Credited 21/09/2023   6 KIRAN KUMARI JH-06-001-014-002/53070 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069974 Credited 21/09/2023   7 KUNTI DEVI JH-06-001-014-002/17444 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069974 Credited 21/09/2023   8 SHIV BALAK YADAV JH-06-001-014-002/53067 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069974 Credited 21/09/2023   9 MAHANAND ORAON(Self) JH-06-001-014-002/2006 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069974 Credited 21/09/2023   10 VIMLA DEVI JH-06-001-014-002/17413 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069974 Credited 21/09/2023   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