मस्टर रोल संख्या : 17002	तारीख से : 20/07/2023    तारीख को : 26/07/2023	Sanction No. : 3406001/2023-2024/114518/AS    Sanction Date : 28/04/2023
कार्य-संहित : 3406001014/IF/7080902624364	कार्य का नाम : ग्राम टेमकी में सधनी देवी का TCB निर्माण (3406001014/IF/7080902624364)

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 RUNA DEVI JH-06-001-014-010/170140 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067202 Credited 20/09/2023   2 SITARAM YADAV JH-06-001-014-010/170146 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067202 Credited 20/09/2023   3 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067202 Credited 20/09/2023   4 UDIT YADAV JH-06-001-014-010/170203 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067202 Credited 20/09/2023   5 PRATIMA DEVI(Wife) JH-06-001-014-010/170093 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067202 Credited 20/09/2023   6 ARBIND YADAV JH-06-001-014-010/170199 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067202 Credited 20/09/2023   7 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL067202 Credited 20/09/2023   8 USHA DEVI JH-06-001-014-010/170204 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL067202 Credited 20/09/2023   9 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL067202 Credited 20/09/2023   10 TARO DEVI JH-06-001-014-010/170148 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL067202 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60