मस्टर रोल संख्या : 41811	तारीख से : 07/03/2024    तारीख को : 13/03/2024	Sanction No. : 3406001/2023-2024/457054/AS    Sanction Date : 28/12/2023
कार्य-संहित : 3406001014/IF/7080903114747	कार्य का नाम : ग्राम टेमकी में सुरेन्द्र उरांव के जमीन में tcb निर्माण (3406001014/IF/7080903114747)

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 SANTOSH THAKUR(Self) JH-06-001-014-007/2075 OTHER Datam P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL161458 Credited 19/04/2024   2 NAGIYA DEVI JH-06-001-014-007/17165 OTHER Datam P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL161458 Credited 19/04/2024   3 KRISHNA BHUIYAN JH-06-001-014-007/17184 OTHER Datam P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL161458 Credited 19/04/2024   4 BIJAY SAHU(Self) JH-06-001-014-004/6756 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL161458 Credited 19/04/2024   5 PARMESHWR URANW(Self) JH-06-001-014-004/2914 ST Kundri P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL161458 Credited 19/04/2024   6 SONI KUMARI(Self) JH-06-001-014-007/1287 SC Datam P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL161458 Credited 19/04/2024   7 SHILA KUMARI(Self) JH-06-001-014-004/6829 ST Kundri P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL161458 Credited 19/04/2024   8 ALI URANW(Self) JH-06-001-014-007/1468 ST Datam P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001014WL161458 Credited 19/04/2024   9 HEVANTI DEVI(Self) JH-06-001-014-004/170319 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL161458 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54