मस्टर रोल संख्या : 20631	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : 3406001/2023-2024/261453/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902824516	कार्य का नाम : ग्राम टेमकी में सूबेदार उरांव का tcb निर्माण (3406001014/IF/7080902824516)

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 JHALO DEVI JH-06-001-014-011/54302 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL075120 Credited 22/09/2023   2 SHILAMANI DEVI JH-06-001-014-011/54310 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL075120 Credited 22/09/2023   3 SARAJUL ANSARI(Self) JH-06-001-014-011/5451 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL075120 Credited 22/09/2023   4 KIMATI KUMARI(Self) JH-06-001-014-011/5778 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL075120 Credited 22/09/2023   5 BUDO DEVI(Self) JH-06-001-014-011/59545 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL075120 Credited 22/09/2023   6 BUDHANI DEVI(Self) JH-06-001-014-011/6013 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL075120 Credited 22/09/2023   7 TANJUM KHATUN(Self) JH-06-001-014-011/58573 OTHER Temki P P P X X X X 3 255 765 0 0 765 BANK OF INDIA LATEHAR BKID0005901 3406001WL075120 Credited 22/09/2023   8 RUPESH URAVN(Self) JH-06-001-014-011/5825 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL075120 Credited 22/09/2023   कुल हाजिरी 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 5355

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1434.375

Total man days : 45