मस्टर रोल संख्या : 19348	तारीख से : 29/07/2023    तारीख को : 04/08/2023	Sanction No. : 3406001/2023-2024/192319/AS    Sanction Date : 19/06/2023
कार्य-संहित : 3406001014/IF/7080902729163	कार्य का नाम : ग्राम पतरातू में बादो उरांव का tcb निर्माण (3406001014/IF/7080902729163)

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 AMIRAKA BHUIYAN(Self) JH-06-001-014-010/10587 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071151 Credited 22/09/2023   2 PRAKASH BHUIYA JH-06-001-014-010/170218 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071151 Credited 22/09/2023   3 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071151 Credited 22/09/2023   4 CHANDRIKA BHUIYA JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071151 Credited 22/09/2023   5 JIRMANI DEVI JH-06-001-014-010/54300 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071151 Credited 22/09/2023   6 HULESANI DEVI(Self) JH-06-001-014-010/6743 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071151 Credited 22/09/2023   7 Ashok Kumar Bhuiyan(Self) JH-06-001-014-010/13293 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071151 Credited 22/09/2023   8 Mano kumari(Wife) JH-06-001-014-010/13293 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071151 Credited 22/09/2023   9 SUDHIR BHUIYAN(Self) JH-06-001-014-010/6595 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL071151 Credited 22/09/2023   10 sabita devi(Self) JH-06-001-014-010/3083 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL071151 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 1530 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60