मस्टर रोल संख्या : 16585	तारीख से : 06/10/2021    तारीख को : 12/10/2021	Sanction No. : 3406001/2021-2022/380578/AS    Sanction Date : 25/09/2021
कार्य-संहित : 3406001014/IF/7080901900997	कार्य का नाम : ग्राम टेमकी में तुलसी उरांव का TCB निर्माण (3406001014/IF/7080901900997)

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 BASO DEVI JH-06-001-014-011/17536 ST Temki P P A P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL065195 Credited 20/10/2021   2 JAMESHVAR YADAV JH-06-001-014-010/17748 OTHER Aaragundi P P A P P P P 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL065195 Credited 25/12/2021   3 SHANKAR ORAON JH-06-001-014-010/54289 ST Aaragundi P P A P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065195 Credited 20/10/2021   4 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P A P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065195 Credited 20/10/2021   5 MUKHLAL ORAON JH-06-001-014-010/6970 OTHER Aaragundi P P A P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065195 Credited 25/12/2021   6 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL065195 Credited 25/12/2021   7 FULO DEVI(Self) JH-06-001-014-010/69671 OTHER Aaragundi P P A P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065195 Credited 25/12/2021   8 ASHISH KUMAR YADAV JH-06-001-014-010/170267 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065195 Credited 25/12/2021   9 SHAKUNTALA DEVI JH-06-001-014-010/170277 OTHER Aaragundi P P A P P P P 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL065195 Credited 25/12/2021   10 JAINUL ANSARI JH-06-001-014-011/17539 OTHER Temki P P A P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL065195 Credited 25/12/2021   कुल हाजिरी 10 10 2 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60