मस्टर रोल संख्या : 30147	तारीख से : 18/03/2023    तारीख को : 24/03/2023	Sanction No. : 3406001/2022-2023/51138/AS    Sanction Date : 21/02/2023
कार्य-संहित : 3406001014/IF/7080902540727	कार्य का नाम : ग्राम टेमकी में चंदेश्वर सिंह का tcb निर्माण (3406001014/IF/7080902540727)

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 JAGO DEVI JH-06-001-014-010/5557 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 IDBI BANK Latehar IBKL0001350 3406001014WL135951 Credited 03/04/2023   2 ASHOK ORAON JH-06-001-014-010/170255 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL135951 Credited 03/04/2023   3 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL135951 Credited 03/04/2023   4 SANJAY PARAJAPATI JH-06-001-014-004/170287 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL135951 Credited 03/04/2023   5 KRISHNA YADAV JH-06-001-014-010/54254 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL135951 Credited 03/04/2023   6 KULESHWAR ORAON JH-06-001-014-010/8327 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL135951 Credited 03/04/2023   7 MAHESH ORAON(Self) JH-06-001-014-010/12987 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL135951 Credited 03/04/2023   8 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL135951 Credited 03/04/2023   9 SUMAN KUMARI(Self) JH-06-001-014-010/5466 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL135951 Credited 03/04/2023   10 SUDHIR BHUYAN(Father-in_Law) JH-06-001-014-010/170039 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL135951 Credited 03/04/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60