मस्टर रोल संख्या : 19290	तारीख से : 27/10/2021    तारीख को : 02/11/2021	Sanction No. : 3406001/2021-2022/423314/AS    Sanction Date : 14/10/2021
कार्य-संहित : 3406001014/IF/7080901966476	कार्य का नाम : ग्राम टेमकी में सोमरा उरांव का TCB निर्माण (3406001014/IF/7080901966476)

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 FULMANI DEVI(Self) JH-06-001-014-011/3429 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL076007 Credited 01/07/2022   2 ASRITA KUMARI(Self) JH-06-001-014-011/4703 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL076007 Credited 01/07/2022   3 MH. MATIN ANSARI JH-06-001-014-011/17548 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL076007 Credited 01/07/2022   4 BASO DEVI JH-06-001-014-011/17536 ST Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL076007 Credited 06/11/2021   5 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL076007 Credited 01/07/2022   6 SADAM ANSHARI JH-06-001-014-011/131 SC Temki P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL076007 Credited 06/11/2021   7 BANDHAN RAM JH-06-001-014-011/17549 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL076007 Credited 06/11/2021   8 MUKHLAL ORAON JH-06-001-014-010/6970 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL076007 Credited 01/07/2022   9 RABIYA ANSHARI JH-06-001-014-011/131 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL076007 Credited 06/11/2021   10 JAINUL ANSARI JH-06-001-014-011/17539 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL076007 Credited 01/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 1350 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60