मस्टर रोल संख्या : 18797	तारीख से : 27/07/2023    तारीख को : 02/08/2023	Sanction No. : 3406001/2023-2024/195917/AS    Sanction Date : 10/07/2023
कार्य-संहित : 3406001014/IF/7080902733713	कार्य का नाम : ग्राम टेमकी में फोलो देवी का tcb निर्माण (3406001014/IF/7080902733713)

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 SHIV ORAON JH-06-001-014-010/1881 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL069310 Credited 21/09/2023   2 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL069310 Credited 21/09/2023   3 MUNI DEVI(Wife) JH-06-001-014-010/170047 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL069310 Credited 21/09/2023   4 ABHAY KUMAR(Self) JH-06-001-014-005/4220 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001WL0095310 Credited 10/11/2023   5 MUKESH YADAV(Self) JH-06-001-014-005/4635 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069310 Credited 21/09/2023   6 NIMA DEVI(Self) JH-06-001-014-005/3361 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069310 Credited 21/09/2023   7 SUNITA DEVI(Self) JH-06-001-014-005/2441 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069310 Credited 21/09/2023   8 PARWATI DEVI(Self) JH-06-001-014-005/7444 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069310 Credited 21/09/2023   9 SURAJI DEVI JH-06-001-014-010/170219 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069310 Credited 21/09/2023   10 KUNTI DEVI JH-06-001-014-010/170232 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069310 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60