मस्टर रोल संख्या : 20557	तारीख से : 05/08/2023    तारीख को : 11/08/2023	Sanction No. : 3406001/2023-2024/170985/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902698451	कार्य का नाम : ग्राम टेमकी में रामसुंदर दास का TCB निर्माण (3406001014/IF/7080902698451)

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 SHYAMLAL ORAON(Self) JH-06-001-014-005/836 ST Pakrar P P P P P P X 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL073601 Credited 22/09/2023   2 DHANJAY YADAV(Son) JH-06-001-014-006/8392 OTHER Paduka P P P P P P X 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL073601 Credited 22/09/2023   3 NAGMANI KUMAR YADAV(Self) JH-06-001-014-005/9617 OTHER Pakrar P P P P P P X 6 255 1530 0 0 1530 UCO BANK Latehar UCBA0003222 3406001WL073601 Credited 22/09/2023   4 SURAJMANI DEVI(Self) JH-06-001-014-009/46583 ST Patratu P P P P P P X 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL073601 Credited 22/09/2023   5 PRAMESHWAR ORAON(Self) JH-06-001-014-009/200778 OTHER Patratu P P P P P P X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073601 Credited 22/09/2023   6 SANJAY ORAON(Self) JH-06-001-014-009/4549 OTHER Patratu P P P P P P X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073601 Credited 22/09/2023   7 SABITA DEVI(Self) JH-06-001-014-006/5836 OTHER Paduka P P P P P P X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073601 Credited 22/09/2023   8 Digambar yadav(Self) JH-06-001-014-005/7093 OTHER Pakrar P P P P P P X 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL073601 Credited 22/09/2023   9 FULKUMARI DEVI(Self) JH-06-001-014-009/6392 ST Patratu P P P P P P X 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL073601 Credited 22/09/2023   10 MANOHAR KUMAR YADAV(Self) JH-06-001-014-005/7467 OTHER Pakrar P P P P P P X 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406001WL073601 Credited 22/09/2023   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