मस्टर रोल संख्या : 26025	तारीख से : 28/12/2021    तारीख को : 03/01/2022	Sanction No. : 3406001/2021-2022/423402/AS    Sanction Date : 16/12/2021
कार्य-संहित : 3406001014/IF/7080901943981	कार्य का नाम : ग्राम टेमकी में प्रवीण यादव का TCB निर्माण (3406001014/IF/7080901943981)

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 EABUN BIBI JH-06-001-014-011/17474 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL103611 Credited 25/02/2022   2 PRAMOD KUMAR YADAV JH-06-001-014-011/17496 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL103611 Credited 25/02/2022   3 PARVATI DEVI JH-06-001-014-011/17496 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL103611 Credited 25/02/2022   4 SHRI SHIVKUMAR YADAV JH-06-001-014-011/17571 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL103611 Credited 25/02/2022   5 NANDEV BHUIA JH-06-001-014-011/17504 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128547 Credited 24/09/2022   6 MAHAVIR RAM JH-06-001-014-011/17566 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   7 BANDHAN RAM JH-06-001-014-011/17549 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128420 Credited 24/09/2022   8 LILAWATI DEVI JH-06-001-014-011/17504 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   9 SUDARSHAN YADAV JH-06-001-014-011/17559 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL103611 Credited 25/02/2022   10 AMRIKA OROAN JH-06-001-014-011/17534 ST Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL0128182 Credited 24/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 1350 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60