मस्टर रोल संख्या : 14059	तारीख से : 04/07/2023    तारीख को : 09/07/2023	Sanction No. : 3406001/2023-2024/175413/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902705257	कार्य का नाम : ग्राम टेमकी में रवि उरांव का tcb निर्माण (3406001014/IF/7080902705257)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL053134 Credited 14/07/2023   2 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL053134 Credited 14/07/2023   3 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL053134 Credited 14/07/2023   4 ASHOK SINGH(Self) JH-06-001-014-010/133997 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL053134 Credited 14/07/2023   5 HIRAMANI DEVI(Wife) JH-06-001-014-010/170034 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL053134 Credited 14/07/2023   6 MATHURA AGRIYA(Self) JH-06-001-014-010/170031 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL053134 Credited 14/07/2023   7 BIMLA DEVI(Self) JH-06-001-014-005/5397 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053134 Credited 14/07/2023   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42