मस्टर रोल संख्या : 30212	तारीख से : 24/10/2023    तारीख को : 29/10/2023	Sanction No. : 3406001/2023-2024/387383/AS    Sanction Date : 01/10/2023
कार्य-संहित : 3406001014/IF/7080902981181	कार्य का नाम : ग्राम टेमकी में पार्वती देवी के जमीन में tcb निर्माण (3406001014/IF/7080902981181)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 TARAMANI DEVI(Self) JH-06-001-014-005/8872 ST Pakrar P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL111896 Credited 24/11/2023   2 USHA DEVI(Self) JH-06-001-014-004/4072 ST Kundri P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL111896 Credited 24/11/2023   3 RANTHU ORAON(Son) JH-06-001-014-005/17040 ST Pakrar P P P P P P 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL111896 Credited 24/11/2023   4 Chintamani Devi(Self) JH-06-001-014-006/2850 OTHER Paduka P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001WL111896 Credited 24/11/2023   5 MANOJ YADAV JH-06-001-014-006/17152 OTHER Paduka P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111896 Credited 24/11/2023   6 DEVMANI DEVI(Self) JH-06-001-014-005/80632 ST Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111896 Credited 24/11/2023   7 GITA DEVI(Self) JH-06-001-014-005/6090 ST Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111896 Credited 24/11/2023   8 PRAMILA DEVI JH-06-001-014-006/170214 OTHER Paduka P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL111896 Credited 24/11/2023   9 LALAN KUMAR YADAV(Self) JH-06-001-014-006/3643 OTHER Paduka P P X X X X 2 255 510 0 0 510 INDIAN BANK Latehar IDIB000L534 3406001WL111896 Credited 24/11/2023   कुल हाजिरी 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 50