मस्टर रोल संख्या : 1155	तारीख से : 08/04/2024    तारीख को : 14/04/2024	Sanction No. : 3406001/2023-2024/87595/AS    Sanction Date : 10/03/2024
कार्य-संहित : 3406001014/IF/7080903182210	कार्य का नाम : ग्राम जड़ेयांग में रीता देवी का tcb निर्माण (3406001014/IF/7080903182210)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 SONIIYA ORAON(Self) JH-06-001-014-002/1961 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL004387 Credited 30/04/2024   2 RAJESH UROAN JH-06-001-014-002/17433 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004387 Credited 30/04/2024   3 ENDRAMANI DEVI JH-06-001-014-002/17433 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004387 Credited 30/04/2024   4 TUNA DEVI JH-06-001-014-002/17435 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004387 Credited 30/04/2024   5 RUPO DEVI JH-06-001-014-002/17409 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004387 Credited 30/04/2024   6 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004387 Credited 30/04/2024   7 KALOTI DEVI JH-06-001-014-002/17431 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA LATEHAR BKID0005901 3406001014WL004387 Credited 30/04/2024   8 RAJO DEVI JH-06-001-014-002/17406 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004387 Credited 30/04/2024   9 MANI DEVI JH-06-001-014-002/17422 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL004387 Credited 30/04/2024   10 JAGMANI DEVI JH-06-001-014-002/17451 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL004387 Credited 30/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60