मस्टर रोल संख्या : 28671	तारीख से : 01/03/2023    तारीख को : 07/03/2023	Sanction No. : 3406001/2022-2023/260815/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3406001014/IF/7080902438269	कार्य का नाम : ग्राम लुटी में बागेराम उरांव का tcb निर्माण (3406001014/IF/7080902438269)

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 SOMO DEVI JH-06-001-014-001/16589 ST Luti P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL128053 Credited 24/03/2023   2 RAMITA DEVI(Wife) JH-06-001-014-001/170345 ST Luti P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL128053 Credited 24/03/2023   3 SARITA DEVI JH-06-001-014-001/16629 ST Luti P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL128053 Credited 24/03/2023   4 RAMBRICH OR(Son) JH-06-001-014-001/16561 ST Luti P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL128053 Credited 24/03/2023   5 SUDHU OROWN JH-06-001-014-001/16652 ST Luti P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL128053 Credited 24/03/2023   6 GANDRI DEVI JH-06-001-014-001/16600 ST Luti P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL128053 Credited 24/03/2023   7 ANITA DEVI JH-06-001-014-001/54551 OTHER Luti P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL128053 Credited 24/03/2023   8 NIDARI DEVI(Daughter-in-Law) JH-06-001-014-001/16625 ST Luti P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL128053 Credited 24/03/2023   9 CHUNNULAL OROWN JH-06-001-014-001/16598 ST Luti P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL128053 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54