मस्टर रोल संख्या : 4446	तारीख से : 01/05/2023    तारीख को : 07/05/2023	Sanction No. : 3406001/2023-2024/91300/AS    Sanction Date : 12/04/2023
कार्य-संहित : 3406001014/IF/7080902591154	कार्य का नाम : ग्राम टेमकी में कामेंद्र उरांव का tcb निर्माण (3406001014/IF/7080902591154)

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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL019281 Credited 17/05/2023   2 MANOJ YADAV(Self) JH-06-001-014-010/133986 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL019281 Credited 17/05/2023   3 PRADIP ORAON(Self) JH-06-001-014-010/3693 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL019281 Credited 17/05/2023   4 SHRI VINOD UROAN JH-06-001-014-010/17671 ST Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019281 Credited 17/05/2023   5 SHYAMPATI DEVI JH-06-001-014-010/17778 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019281 Credited 17/05/2023   6 UMESH ORAON(Self) JH-06-001-014-010/14521 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019281 Credited 17/05/2023   7 RAMESH ORAON(Self) JH-06-001-014-010/3570 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019281 Credited 17/05/2023   8 MUKESH ORAON(Self) JH-06-001-014-010/3689 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019281 Credited 17/05/2023   9 LALITA DEVI(Self) JH-06-001-014-010/31055 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019281 Credited 17/05/2023   10 BABITA DEVI JH-06-001-014-010/170261 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019281 Credited 17/05/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60