मस्टर रोल संख्या : 23715	तारीख से : 20/01/2023    तारीख को : 26/01/2023	Sanction No. : 3406001/2022-2023/211500/AS    Sanction Date : 15/11/2022
कार्य-संहित : 3406001014/IF/7080902117257	कार्य का नाम : ग्राम कुन्दरी में मंगलदेव उरांव के जमीन में TCB निर्माण (3406001014/IF/7080902117257)

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 MANGAL DEV UROAN JH-06-001-014-004/16886 ST Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL109847 Credited 13/02/2023   2 HEVANTI DEVI JH-06-001-014-004/16906 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL109847 Credited 13/02/2023   3 ANITA DEVI JH-06-001-014-004/170181 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL109847 Credited 13/02/2023   4 SOHBATIYA DEVI JH-06-001-014-004/16886 ST Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109847 Credited 13/02/2023   5 DHANABANTI DEVI(Self) JH-06-001-014-004/2703 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109847 Credited 13/02/2023   6 BASHO DEVI JH-06-001-014-004/16915 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109847 Credited 13/02/2023   7 SANTOSH GOSAI(Self) JH-06-001-014-004/2202 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109847 Credited 13/02/2023   8 PUNAM DEVI JH-06-001-014-004/1736 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109847 Credited 13/02/2023   9 MANGALDEV ORAON JH-06-001-014-004/170160 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL109847 Credited 13/02/2023   10 SWETA KUMARI(Self) JH-06-001-014-004/170234 ST Kundri P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL109847 Credited 13/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60