मस्टर रोल संख्या : 23232	तारीख से : 24/08/2023    तारीख को : 29/08/2023	Sanction No. : 3406001/2023-2024/229139/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902782378	कार्य का नाम : ग्राम टेमकी में रविता देवी का tcb निर्माण (3406001014/IF/7080902782378)

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BINJU ORAON(Self) JH-06-001-014-011/3886 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL081839 Credited 22/09/2023   2 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL081839 Credited 22/09/2023   3 SABITA DEVI(Self) JH-06-001-014-010/993497 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL081839 Credited 22/09/2023   4 JEEVANTI KUMARI(Self) JH-06-001-014-011/3673 SC Temki P P P P P P 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL081839 Credited 22/09/2023   5 KAMLESH KUMAR YADAV JH-06-001-014-011/1711 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081839 Credited 22/09/2023   6 SANDIP KUMAR YADAV(Self) JH-06-001-014-011/2271 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081839 Credited 22/09/2023   7 GEETA DEVI JH-06-001-014-011/1267 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081839 Credited 22/09/2023   8 AMRIKA OROAN JH-06-001-014-011/17534 ST Temki P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL081839 Credited 22/09/2023   9 SAKILA BIBI JH-06-001-014-011/17555 OTHER Temki P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL081839 Credited 22/09/2023   10 ANITA DEVI JH-06-001-014-011/2734 OTHER Temki P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL081839 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 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