मस्टर रोल संख्या : 22249	तारीख से : 12/01/2023    तारीख को : 18/01/2023	Sanction No. : 3406001/2022-2023/236444/AS    Sanction Date : 05/12/2022
कार्य-संहित : 3406001014/IF/7080902429299	कार्य का नाम : ग्राम आरागुण्डी में बसन्ती देवी का TCB निर्माण (3406001014/IF/7080902429299)

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 ANITA DEVI(Self) JH-06-001-014-009/33 ST Patratu P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL105311 Credited 31/01/2023   2 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL105311 Credited 31/01/2023   3 LAKHO DEVI JH-06-001-014-009/17325 ST Patratu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105311 Credited 31/01/2023   4 RAMDEV UROAN JH-06-001-014-009/17335 ST Patratu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105311 Credited 31/01/2023   5 FULO DEVI JH-06-001-014-009/17334 ST Patratu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105311 Credited 31/01/2023   6 RAJMNI DEVI JH-06-001-014-009/52440 OTHER Patratu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105311 Credited 31/01/2023   7 BABLU PAHAN JH-06-001-014-009/52443 OTHER Patratu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105311 Credited 31/01/2023   8 SHANTI DEVI JH-06-001-014-009/52447 OTHER Patratu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105311 Credited 31/01/2023   9 SITA DEVI JH-06-001-014-009/17315 ST Patratu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105311 Credited 31/01/2023   10 HIRAMANI DEVI(Self) JH-06-001-014-009/2560 ST Patratu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105311 Credited 31/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60