मस्टर रोल संख्या : 10808	तारीख से : 22/09/2022    तारीख को : 28/09/2022	Sanction No. : 3406001/2021-2022/273252/AS    Sanction Date : 01/11/2021
कार्य-संहित : 3406001014/IF/7080901766565	कार्य का नाम : ग्राम सेमरिया में आरसी उरांव का TCB निर्माण (3406001014/IF/7080901766565)

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 YASHODA DEVI JH-06-001-014-012/17628 SC Semria P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL053149 Credited 08/10/2022   2 BIHARI RAM JH-06-001-014-012/17629 SC Semria P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053149 Credited 08/10/2022   3 JIRA DEVI JH-06-001-014-012/17629 SC Semria P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053149 Credited 08/10/2022   4 JITENDRA BHUIYA JH-06-001-014-012/17629 SC Semria P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053149 Credited 08/10/2022   5 LALDHARI GANGHU JH-06-001-014-012/17631 SC Semria P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053149 Credited 08/10/2022   6 JAMUNI DEVI JH-06-001-014-012/17631 SC Semria P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053149 Credited 08/10/2022   7 RAMDHANI GANGHU JH-06-001-014-012/17632 SC Semria P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053149 Credited 08/10/2022   8 MAHAVIR RAM JH-06-001-014-011/17566 SC Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053149 Credited 08/10/2022   9 BHEKHO DEVE JH-06-001-014-012/17625 ST Semria P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL053149 Credited 08/10/2022   10 AMRIKA OROAN JH-06-001-014-011/17534 ST Temki P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL053149 Credited 08/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 2844 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60