मस्टर रोल संख्या : 22752	तारीख से : 11/12/2020    तारीख को : 17/12/2020	Sanction No. : 3406001/2020-2021/288142/AS    Sanction Date : 03/11/2020
कार्य-संहित : 3406001014/IF/7080901484678	कार्य का नाम : ग्राम पतरातू में जलेश्वर उरांव का TCB निर्माण (3406001014/IF/7080901484678)

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 TARAMANI DEVI JH-06-001-014-011/133 ST Temki P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL102638 Credited 02/01/2021   2 RAMDHANI OROWN JH-06-001-014-001/16658 ST Luti P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102638 Credited 02/01/2021   3 SURAJ ORAON(Self) JH-06-001-014-001/170111 OTHER Luti P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102638 Credited 02/01/2021   4 SURYADEV UROAN JH-06-001-014-009/17321 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102638 Credited 02/01/2021   5 JITE DEVI JH-06-001-014-001/170135 OTHER Luti P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102638 Credited 02/01/2021   6 BABLU PAHAN JH-06-001-014-009/52443 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102638 Credited 02/01/2021   7 SITA DEVI JH-06-001-014-001/170136 OTHER Luti P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL102638 Credited 02/01/2021   8 GEETA DEVI JH-06-001-014-011/1267 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102638 Credited 02/01/2021   9 JAYRAM URAON JH-06-001-014-009/52442 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102638 Credited 02/01/2021   10 MUNIYA DEVI JH-06-001-014-009/52438 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL102638 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60