मस्टर रोल संख्या : 23616	तारीख से : 12/06/2023    तारीख को : 18/06/2023	Sanction No. : 3406009/2023-2024/110480/AS    Sanction Date : 06/05/2023
कार्य-संहित : 3406003022/IF/7080902600608	कार्य का नाम : ग्राम मतकोमा मे करमी देवी का टीसीबी योजना निर्माण (3406003022/IF/7080902600608)

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 RUPANTI DEVI(Self) JH-06-003-022-005/1348 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL047288 Credited 30/06/2023   2 KANCHAN DEVI JH-06-003-022-005/1211 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047288 Credited 30/06/2023   3 FULDEV GANJHU JH-06-003-022-005/125446 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL047288 Credited 30/06/2023   4 PUSNI DEVI JH-06-003-022-005/125497 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047288 Credited 30/06/2023   5 ANITA DEVI(Wife) JH-06-003-022-005/1391 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL047288 Credited 30/06/2023   6 CHARKU GANJHU JH-06-003-022-005/152257 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL047288 Credited 30/06/2023   7 LAKHAN GANJHU JH-06-003-022-005/1210 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL047288 Credited 30/06/2023   8 DILESH GANJHU(Son) JH-06-003-022-005/13 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL047288 Credited 30/06/2023   9 KAILASH GANJHU(Self) JH-06-003-022-005/13 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL047288 Credited 30/06/2023   10 SURESH GANJHU(Self) JH-06-003-022-005/1524155 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL047288 Credited 30/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

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