मस्टर रोल संख्या : 16132	तारीख से : 29/09/2021    तारीख को : 05/10/2021	Sanction No. : 3406001/2021-2022/273258/AS    Sanction Date : 14/09/2021
कार्य-संहित : 3406001014/IF/7080901766526	कार्य का नाम : ग्राम सेमरिया में हेमंती देवी का TCB निर्माण (3406001014/IF/7080901766526)

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 BABULAL GANGHU JH-06-001-014-012/17618 SC Semria P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL062730 Credited 13/10/2021   2 TIWARI BHUIYA JH-06-001-014-012/17628 SC Semria P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL062730 Credited 13/10/2021   3 YASHODA DEVI JH-06-001-014-012/17628 SC Semria P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL062730 Credited 13/10/2021   4 RUMITA DEVI JH-06-001-014-012/17618 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL062730 Credited 13/10/2021   5 JITAN RAM JH-06-001-014-012/17635 SC Semria P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL062730 Credited 13/10/2021   6 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 3406001014WL062730 Credited 13/10/2021   7 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 3406001014WL062730 Credited 13/10/2021   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 3406001014WL062730 Credited 13/10/2021   9 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 3406001014WL062730 Credited 13/10/2021   10 SHARWAN KR JH-06-001-014-012/17618 SC Semria P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL062730 Credited 13/10/2021   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