मस्टर रोल संख्या : 21175	तारीख से : 01/01/2023    तारीख को : 07/01/2023	Sanction No. : 3406001/2022-2023/213926/AS    Sanction Date : 13/11/2022
कार्य-संहित : 3406001014/IF/7080902368596	कार्य का नाम : ग्राम टेमकी में सुलेंद्र उरांव का TCB निर्माण (3406001014/IF/7080902368596)

Measurement Book Detail

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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 RAJENDER YADAV JH-06-001-014-010/52257 OTHER Aaragundi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   2 PARWTI DEVI JH-06-001-014-010/170217 OTHER Aaragundi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   3 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   4 HIRENDER YADEV JH-06-001-014-010/54155 OTHER Aaragundi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   5 BADHO AGERIYA JH-06-001-014-010/54188 OTHER Aaragundi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   6 KHIRO PAHN JH-06-001-014-010/54189 OTHER Aaragundi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   7 RINA DEVI JH-06-001-014-010/54273 OTHER Aaragundi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   8 SUDHANI DEVI JH-06-001-014-011/4978 OTHER Temki A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   9 VINITA DEVI(Self) JH-06-001-014-010/6565 OTHER Aaragundi A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL098465 Credited 14/01/2023   10 NAJBUN BIBI JH-06-001-014-011/17524 OTHER Temki A P P P P X X 4 237 948 0 0 948 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL098465 Credited 14/01/2023   कुल हाजिरी 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12324

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58