मस्टर रोल संख्या : 3662	तारीख से : 24/04/2023    तारीख को : 30/04/2023	Sanction No. : 3406001/2022-2023/85472/AS    Sanction Date : 31/03/2023
कार्य-संहित : 3406001014/IF/7080902582376	कार्य का नाम : ग्राम जड़यांग में प्रतिमा देवी का tcb निर्माण (3406001014/IF/7080902582376)

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 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL015429 Credited 17/05/2023   2 SIDDNATH KUMAR(Self) JH-06-001-014-011/2631 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL015429 Credited 17/05/2023   3 SHANTI KUMARI(Self) JH-06-001-014-005/117 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL015429 Credited 17/05/2023   4 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL015429 Credited 17/05/2023   5 KIRAN MOSHOMAT JH-06-001-014-011/54275 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL015429 Credited 17/05/2023   6 BABULAL YADAV JH-06-001-014-010/170138 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL015429 Credited 17/05/2023   7 RAJ KUMAR JH-06-001-014-005/53006 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL015429 Credited 17/05/2023   8 RUPNI DEVI JH-06-001-014-011/54332 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL015429 Credited 17/05/2023   9 SANGITA DEVI(Self) JH-06-001-014-005/47150 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL015429 Credited 17/05/2023   10 RAJU ANSARI(Self) JH-06-001-014-011/9862 OTHER Temki P P P P A A A 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL015429 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58