मस्टर रोल संख्या : 22854	तारीख से : 24/08/2023    तारीख को : 30/08/2023	Sanction No. : 3406001/2023-2024/238612/AS    Sanction Date : 28/07/2023
कार्य-संहित : 3406001014/IF/7080902782619	कार्य का नाम : ग्राम जड़ेयांग में दुखिया भुइयां का tcb निर्माण (3406001014/IF/7080902782619)

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 GYANI DEVI(Self) JH-06-001-014-002/2005 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL083211 Credited 09/04/2024   2 MAHESH THAKUR JH-06-001-014-002/53041 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001WL083211 Credited 09/04/2024   3 KEWAL ORAON(Self) JH-06-001-014-002/2622 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL083211 Credited 09/04/2024   4 KIRAN KUMARI JH-06-001-014-002/53070 OTHER Jadeyang P P P P P X X 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL083211 Credited 09/04/2024   5 KUNTI DEVI JH-06-001-014-002/17444 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL083211 Credited 09/04/2024   6 SHIV BALAK YADAV JH-06-001-014-002/53067 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL083211 Credited 09/04/2024   7 MAHANAND ORAON(Self) JH-06-001-014-002/2006 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL083211 Credited 09/04/2024   8 UMESH THAKUR JH-06-001-014-002/53109 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL083211 Credited 09/04/2024   9 ANITA DEVI JH-06-001-014-010/6653 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL083211 Credited 09/04/2024   10 BALKU BHUIYAN(Self) JH-06-001-014-010/40070 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL083211 Credited 09/04/2024   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 8925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 59