मस्टर रोल संख्या : 20438	तारीख से : 04/11/2021    तारीख को : 10/11/2021	Sanction No. : 3406001/2021-2022/423324/AS    Sanction Date : 14/10/2021
कार्य-संहित : 3406001014/IF/7080901966426	कार्य का नाम : ग्राम टेमकी में बोलो देवी का TCB निर्माण (3406001014/IF/7080901966426)

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 RINA DEVI JH-06-001-014-010/3928 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL080632 Credited 25/12/2021   2 MANIYA DEVI JH-06-001-014-011/17485 ST Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL080632 Credited 17/11/2021   3 SADAM ANSHARI JH-06-001-014-011/131 SC Temki P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL080632 Credited 17/11/2021   4 MUKHLAL ORAON JH-06-001-014-010/6970 OTHER Aaragundi P P X X X X X 2 225 450 0 0 450 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 25/12/2021   5 BHUNESHWAR UROAN JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 17/11/2021   6 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 17/11/2021   7 FULO DEVI(Self) JH-06-001-014-010/69671 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 25/12/2021   8 RABIYA ANSHARI JH-06-001-014-011/131 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 17/11/2021   9 KALITA DEVI(Self) JH-06-001-014-010/5151 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 25/12/2021   10 PUNAM KUMARI(Self) JH-06-001-014-010/46521 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL080632 Credited 25/12/2021   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 4050 Amount Paid Other 5850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 56