मस्टर रोल संख्या : 12699	तारीख से : 20/06/2023    तारीख को : 25/06/2023	Sanction No. : 3406001/2023-2024/175416/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902705240	कार्य का नाम : ग्राम जड़ेयांग में सुलेंद्र उरांव का tcb निर्माण (3406001014/IF/7080902705240)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 KAMLESH BHUIYAN(Self) JH-06-001-014-010/993478 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL048735 Credited 30/06/2023   2 LAKSHMI DEVI(Self) JH-06-001-014-010/993494 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL048735 Credited 30/06/2023   3 JAGO DEVI JH-06-001-014-010/5557 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL048735 Credited 30/06/2023   4 EABUN BIBI JH-06-001-014-011/17474 OTHER Temki P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL048735 Credited 30/06/2023   5 BABITA DEVI(Self) JH-06-001-014-010/8462 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL048735 Credited 30/06/2023   6 VIJAY YADAV JH-06-001-014-011/17480 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048735 Credited 30/06/2023   7 BHAJO OROAN JH-06-001-014-011/17459 ST Temki P P P X X X 3 255 765 0 0 765 INDIAN BANK Latehar IDIB000L534 3406001WL048735 Credited 30/06/2023   8 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048735 Credited 30/06/2023   9 BASANTI DEVI JH-06-001-014-010/9103 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048735 Credited 30/06/2023   10 VINITA DEVI(Self) JH-06-001-014-010/6565 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL048735 Credited 30/06/2023   कुल हाजिरी 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 765 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57