मस्टर रोल संख्या : 14943	तारीख से : 07/07/2023    तारीख को : 13/07/2023	Sanction No. : 3406001/2023-2024/146415/AS    Sanction Date : 26/05/2023
कार्य-संहित : 3406001014/IF/7080902595489	कार्य का नाम : ग्राम पतरातु में संजय उरांव का TCB निर्माण (3406001014/IF/7080902595489)

Measurement Book Detail

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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 SONU ORAON(Self) JH-06-001-014-001/3435 ST Luti P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL056763 Credited 20/07/2023   2 MANISH ORAON(Son) JH-06-001-014-002/1175 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL056763 Credited 20/07/2023   3 KAJAL DEVI(Self) JH-06-001-014-002/764148 SC Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056763 Credited 20/07/2023   4 SANJU DEVI(Self) JH-06-001-014-002/764151 SC Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056763 Credited 20/07/2023   5 RADHA DEVI JH-06-001-014-002/53057 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056763 Credited 20/07/2023   6 SANJAY YADAV(Self) JH-06-001-014-002/53114 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056763 Credited 21/07/2023   7 MAMTA DEVI(Wife) JH-06-001-014-002/53114 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056763 Credited 21/07/2023   8 SUSHIL ORAON(Self) JH-06-001-014-002/2908 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056763 Credited 20/07/2023   9 VIJAY KUMAR(Self) JH-06-001-014-004/7738 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL056763 Credited 20/07/2023   10 KIRAN DEVI(Self) JH-06-001-014-002/5881 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL056763 Credited 20/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60