मस्टर रोल संख्या : 25155	तारीख से : 03/02/2023    तारीख को : 09/02/2023	Sanction No. : 3406001/2022-2023/24983/AS    Sanction Date : 25/01/2023
कार्य-संहित : 3406001014/IF/7080902504331	कार्य का नाम : ग्राम टेमकी में सरिता देवी का TCB निर्माण (3406001014/IF/7080902504331)

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 BUDO DEVI(Self) JH-06-001-014-011/59545 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL113472 Credited 17/02/2023   2 MH. MATIN ANSARI JH-06-001-014-011/17548 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL113472 Credited 17/02/2023   3 TARUN YADAV JH-06-001-014-010/54270 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL113472   4 KRISHANA PRAJAPATI(Self) JH-06-001-014-004/5346 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL113472 Credited 17/02/2023   5 VINDU DEVI JH-06-001-014-010/54278 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL113472 Credited 17/02/2023   6 SAFRAN ALI(Self) JH-06-001-014-011/68176 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL113472 Credited 17/02/2023   7 UMAKANT PRAJAPATI JH-06-001-014-004/16986 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL113472 Credited 17/02/2023   8 DIGA DEVI JH-06-001-014-005/5884 OTHER Pakrar A A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL113472   9 TANJUM KHATUN(Self) JH-06-001-014-011/58573 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL113472 Credited 17/02/2023   10 RUPANI DEVI JH-06-001-014-011/54235 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL113472 Credited 17/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48