मस्टर रोल संख्या : 20271	तारीख से : 22/12/2022    तारीख को : 28/12/2022	Sanction No. : 3406001/2022-2023/213941/AS    Sanction Date : 13/11/2022
कार्य-संहित : 3406001014/IF/7080902368595	कार्य का नाम : ग्राम टेमकी में सुमंती देवी का TCB निर्माण (3406001014/IF/7080902368595)

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 SATIYA DEVI JH-06-001-014-010/170226 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL094506 Credited 06/01/2023   2 KRISHANA PRAJAPATI(Self) JH-06-001-014-004/5346 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL094506 Credited 06/01/2023   3 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL094506 Credited 06/01/2023   4 GAJENDRA YADAV(Self) JH-06-001-014-010/170050 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL094506 Credited 06/01/2023   5 MUKESH YADAV(Self) JH-06-001-014-005/4635 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094506 Credited 06/01/2023   6 ANITA DEVI(Self) JH-06-001-014-005/2196 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094506 Credited 06/01/2023   7 NIMA DEVI(Self) JH-06-001-014-005/3361 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094506 Credited 06/01/2023   8 UMAKANT PRAJAPATI JH-06-001-014-004/16986 OTHER Kundri P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094506 Credited 06/01/2023   9 DIGA DEVI JH-06-001-014-005/5884 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094506 Credited 06/01/2023   10 SUNITA DEVI JH-06-001-014-010/170270 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL094506 Credited 06/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60