मस्टर रोल संख्या : 21605	तारीख से : 15/08/2023    तारीख को : 21/08/2023	Sanction No. : 3406001/2023-2024/192330/AS    Sanction Date : 19/06/2023
कार्य-संहित : 3406001014/IF/7080902729437	कार्य का नाम : ग्राम सेमरिया में पुन्ना देवी का tcb निर्माण (3406001014/IF/7080902729437)

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 Raju Bhuiya(Self) JH-06-001-014-010/82939 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL079530 Credited 22/09/2023   2 CHARKU BHUIYA JH-06-001-014-010/54165 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL079530 Credited 22/09/2023   3 AMIRAKA BHUIYAN(Self) JH-06-001-014-010/10587 SC Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL079530 Credited 22/09/2023   4 PRAKASH BHUIYA JH-06-001-014-010/170218 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL079530 Credited 22/09/2023   5 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL079530 Credited 22/09/2023   6 HULESANI DEVI(Self) JH-06-001-014-010/6743 SC Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL079530 Credited 22/09/2023   7 KARMI DEVI JH-06-001-014-010/54165 OTHER Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL079530 Credited 22/09/2023   8 ramni devi(Self) JH-06-001-014-010/7728 ST Aaragundi A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL079530 Credited 22/09/2023   9 SUDHIR BHUIYAN(Self) JH-06-001-014-010/6595 SC Aaragundi A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL079530 Credited 22/09/2023   10 sabita devi(Self) JH-06-001-014-010/3083 ST Aaragundi A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL079530 Credited 22/09/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60