मस्टर रोल संख्या : 4244	तारीख से : 01/05/2023    तारीख को : 07/05/2023	Sanction No. : 3406001/2023-2024/94213/AS    Sanction Date : 14/04/2023
कार्य-संहित : 3406001014/IF/7080902585412	कार्य का नाम : ग्राम टेमकी में रंजनी कुमारी का tcb निर्माण (3406001014/IF/7080902585412)

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 JABINA BIBI(Self) JH-06-001-014-011/74622 ST Temki A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL019516 Credited 17/05/2023   2 SHAMIM ANSARI(Self) JH-06-001-014-011/74623 ST Temki A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL019516 Credited 17/05/2023   3 DHIRAJ ORAON(Self) JH-06-001-014-011/74624 ST Temki A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL019516 Credited 17/05/2023   4 Jagtu Oraon(Self) JH-06-001-014-011/7423 OTHER Temki A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL019516 Credited 17/05/2023   5 MUNIYA DEVI(Self) JH-06-001-014-011/7623 OTHER Temki A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL019516 Credited 17/05/2023   6 SUGANTI DEVI(Self) JH-06-001-014-011/8502 OTHER Temki A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL019516 Credited 17/05/2023   7 SOMARMANI DEVI(Self) JH-06-001-014-011/74620 ST Temki A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019516 Credited 17/05/2023   8 SABITA DEVI(Self) JH-06-001-014-011/74625 ST Temki A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL019516 Credited 17/05/2023   9 MANITA DEVI(Self) JH-06-001-014-011/74618 ST Temki A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019516 Credited 17/05/2023   10 MARUTIYA DEVI(Self) JH-06-001-014-011/81304 ST Temki A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019516 Credited 17/05/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60