मस्टर रोल संख्या : 16580	तारीख से : 06/10/2021    तारीख को : 12/10/2021	Sanction No. : 3406001/2021-2022/380580/AS    Sanction Date : 25/09/2021
कार्य-संहित : 3406001014/IF/7080901900992	कार्य का नाम : ग्राम टेमकी में भोजा उरांव का TCB निर्माण (3406001014/IF/7080901900992)

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 ANDU YADEV JH-06-001-014-010/54150 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL065193 Credited 25/12/2021   2 EABUN BIBI JH-06-001-014-011/17474 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL065193 Credited 25/12/2021   3 SHTUDHAN CHUDHRI JH-06-001-014-010/54234 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL065193 Credited 25/12/2021   4 KAMENDRA ORAON JH-06-001-014-011/17598 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065193 Credited 20/10/2021   5 YOGENDERA UROAN JH-06-001-014-011/17598 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065193 Credited 20/10/2021   6 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065193 Credited 25/12/2021   7 BADHO AGERIYA JH-06-001-014-010/54188 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065193 Credited 25/12/2021   8 SANTOSH YADAV JH-06-001-014-010/54271 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065193 Credited 25/12/2021   9 BAUDHA BHUIYA JH-06-001-014-010/54163 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL065193 Credited 25/12/2021   10 SHIVPUJAN YADEV JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL065193 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60