मस्टर रोल संख्या : 35505	तारीख से : 20/12/2023    तारीख को : 26/12/2023	Sanction No. : 3406001/2023-2024/432689/AS    Sanction Date : 21/11/2023
कार्य-संहित : 3406001014/IF/7080903033776	कार्य का नाम : ग्राम सेमरिया में शांति देवी का TCB निर्माण (3406001014/IF/7080903033776)

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 UMESH ORAON(Self) JH-06-001-014-011/3459 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL131993 Credited 09/03/2024   2 SHRI VINOD UROAN JH-06-001-014-010/17671 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL131993 Credited 09/03/2024   3 LAHRI DEVI JH-06-001-014-010/9089 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL131993 Credited 09/03/2024   4 SULE ORAON(Self) JH-06-001-014-010/492746 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL131993 Credited 09/03/2024   5 SHYAM KISHOR SINGH(Self) JH-06-001-014-010/595 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL131993 Credited 09/03/2024   6 PUNAM DEVI(Self) JH-06-001-014-011/2679 ST Temki P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL131993 Credited 09/03/2024   7 kupendra oraon(Self) JH-06-001-014-010/7046 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL131993 Credited 09/03/2024   8 RUPAMANI KUMARI(Self) JH-06-001-014-010/869 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL0167473   9 PAWAN LOHRA(Self) JH-06-001-014-010/2153 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL131993 Credited 09/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54