मस्टर रोल संख्या : 18796	तारीख से : 27/07/2023    तारीख को : 02/08/2023	Sanction No. : 3406001/2023-2024/261413/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902823919	कार्य का नाम : ग्राम टेमकी में सलमनी कुमारी का tcb निर्माण (3406001014/IF/7080902823919)

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 BHAGMANIYA DEVI(Self) JH-06-001-014-010/7979 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL069340 Credited 21/09/2023   2 SANDIP KR. YADAV JH-06-001-014-011/54319 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL069340 Credited 21/09/2023   3 SANTOSH URANV(Self) JH-06-001-014-011/75765 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069340 Credited 21/09/2023   4 LALDEV ORAON(Self) JH-06-001-014-011/8957 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069340 Credited 21/09/2023   5 VIRENDRA ORAON JH-06-001-014-010/54272 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069340 Credited 21/09/2023   6 MUNIYA DEVI(Self) JH-06-001-014-011/9479 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069340 Credited 21/09/2023   7 CHANDRAWATI DEVI(Self) JH-06-001-014-011/45125 OTHER Temki P P P P P X X 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL069340 Credited 21/09/2023   8 RAMNATH YADAV(Self) JH-06-001-014-011/44512 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069340 Credited 21/09/2023   9 RABIYA KHATUN(Self) JH-06-001-014-011/96966 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069340 Credited 21/09/2023   10 RAJU ANSARI(Self) JH-06-001-014-011/9862 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069340 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13515

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59