मस्टर रोल संख्या : 55657	तारीख से : 21/10/2023    तारीख को : 27/10/2023	Sanction No. : 3406009/2023-2024/342707/AS    Sanction Date : 25/08/2023
कार्य-संहित : 3406003022/IF/7080902884568	कार्य का नाम : ग्राम मतकोमा मे प्रेम गञ्झु का टीसीबी योजना निर्माण (3406003022/IF/7080902884568)

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 BASANTI DEVI JH-06-003-022-005/1218 OTHER Matkoma P P P P X X X 4 255 1020 0 0 1020 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL112287 Credited 24/11/2023   2 SUNIL ORAON JH-06-003-022-005/26928 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL112287 Credited 24/11/2023   3 SANJAY URAW JH-06-003-022-005/33 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL112287 Credited 24/11/2023   4 BADHAN URANV(Self) JH-06-003-022-005/1047 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL112287 Credited 24/11/2023   5 JAINATH ORAON(Self) JH-06-003-022-005/3542 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112287 Credited 24/11/2023   6 SONI DEVI(Self) JH-06-003-022-005/3836 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112287 Credited 24/11/2023   7 VIJAY ORAON JH-06-003-022-005/122388 OTHER Matkoma P P P P X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL112287 Credited 24/11/2023   8 KRISNA PAHAN(Self) JH-06-003-022-005/27 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL112287 Credited 24/11/2023   9 KUMARI DEVI JH-06-003-022-005/175 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112287 Credited 24/11/2023   10 RAJMANI DEVI(Self) JH-06-003-022-005/3104 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406003WL112287 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7650 Amount Paid Other 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56