मस्टर रोल संख्या : 25153	तारीख से : 03/02/2023    तारीख को : 09/02/2023	Sanction No. : 3406001/2022-2023/24984/AS    Sanction Date : 25/01/2023
कार्य-संहित : 3406001014/IF/7080902503270	कार्य का नाम : ग्राम टेमकी में सिरजु उरांव का TCB निर्माण (3406001014/IF/7080902503270)

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 SATIYA DEVI JH-06-001-014-010/170226 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL113471 Credited 17/02/2023   2 RAJENDAR ORAON(Self) JH-06-001-014-011/2642 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL113471 Credited 17/02/2023   3 DEVMANI DEVI JH-06-001-014-011/54245 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL113471 Credited 17/02/2023   4 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL113471 Credited 17/02/2023   5 BHAORO URAON JH-06-001-014-011/54239 OTHER Temki A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL113471   6 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL113471 Credited 17/02/2023   7 SIDDNATH KUMAR(Self) JH-06-001-014-011/2631 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL113471 Credited 17/02/2023   8 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL113471 Credited 17/02/2023   9 BINDU DEVI JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL113471 Credited 17/02/2023   10 SUNITA DEVI JH-06-001-014-010/170270 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL113471 Credited 17/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54