मस्टर रोल संख्या : 22	तारीख से : 01/04/2023    तारीख को : 07/04/2023	Sanction No. : 3406001/2022-2023/51134/AS    Sanction Date : 21/02/2023
कार्य-संहित : 3406001014/IF/7080902540402	कार्य का नाम : ग्राम टेमकी में निर्मल उरांव का tcb निर्माण (3406001014/IF/7080902540402)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 SATIYA DEVI JH-06-001-014-010/170226 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL002459 Credited 13/05/2023   2 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL002459 Credited 12/05/2023   3 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL002459 Credited 12/05/2023   4 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL002459 Credited 13/05/2023   5 JAMESHVAR YADAV JH-06-001-014-010/17748 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001014WL002459 Credited 12/05/2023   6 BINOD KUMAR CHODHARI JH-06-001-014-005/1190 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002459 Credited 12/05/2023   7 PARWTI DEVI JH-06-001-014-010/170217 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002459 Credited 13/05/2023   8 BIDYAWATI DEVI JH-06-001-014-005/3864 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002459 Credited 12/05/2023   9 RADHIKA DEVI JH-06-001-014-010/170262 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002459 Credited 12/05/2023   10 BADRI YADAW JH-06-001-014-010/17781 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL002459 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60