मस्टर रोल संख्या : 24544	तारीख से : 14/12/2021    तारीख को : 20/12/2021	Sanction No. : 3406001/2021-2022/273244/AS    Sanction Date : 20/10/2021
कार्य-संहित : 3406001014/IF/7080901766609	कार्य का नाम : ग्राम टेमकी में रवि किशोर भगत का TCB निर्माण (3406001014/IF/7080901766609)

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 KUNTI DEVI(Wife) JH-06-001-014-012/17616 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0128182 Credited 24/09/2022   2 JIRA DEVI JH-06-001-014-012/17629 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0128182 Credited 24/09/2022   3 SUKHDEV RAM JH-06-001-014-012/17630 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0128182 Credited 24/09/2022   4 SWETA DEVI(Wife) JH-06-001-014-012/170054 ST Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL096692 Credited 25/12/2021   5 SHALO DEVI(Wife) JH-06-001-014-012/170071 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0128182 Credited 24/09/2022   6 LALAN KUMAR BHUIYAN(Son) JH-06-001-014-012/170072 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0128182 Credited 24/09/2022   7 SAKUNTI DEVI(Wife) JH-06-001-014-012/170076 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0128182 Credited 24/09/2022   8 MUNNI DEVI JH-06-001-014-012/17623 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0128182 Credited 24/09/2022   9 NANDDEV PAHAN JH-06-001-014-012/17632 SC Semria P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   10 RADHA DEVI JH-06-001-014-012/17621 ST Semria P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL096692 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 2700 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60