मस्टर रोल संख्या : 25837	तारीख से : 16/09/2023    तारीख को : 22/09/2023	Sanction No. : 3406001/2023-2024/238613/AS    Sanction Date : 28/07/2023
कार्य-संहित : 3406001014/IF/7080902782713	कार्य का नाम : ग्राम जड़ेयांग में परमेशर उरांव का tcb निर्माण (3406001014/IF/7080902782713)

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 LAXMI DEVI(Self) JH-06-001-014-010/20907 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL095578 Credited 11/11/2023   2 SUNITA DEVI(Self) JH-06-001-014-010/30498 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL095578 Credited 11/11/2023   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 3406001WL095578 Credited 11/11/2023   4 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL095578 Credited 11/11/2023   5 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 3406001WL095578 Credited 10/11/2023   6 UMESH THAKUR JH-06-001-014-002/53109 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL095578 Credited 11/11/2023   7 SONA DEVI JH-06-001-014-010/170227 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL095578 Credited 11/11/2023   8 BALKU BHUIYAN(Self) JH-06-001-014-010/40070 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL095578 Credited 10/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48