मस्टर रोल संख्या : 14937	तारीख से : 07/07/2023    तारीख को : 13/07/2023	Sanction No. : 3406001/2023-2024/146414/AS    Sanction Date : 26/05/2023
कार्य-संहित : 3406001014/IF/7080902595477	कार्य का नाम : ग्राम पतरातु में प्रसाद उरांव का TCB निर्माण (3406001014/IF/7080902595477)

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 kartik Oraon(Self) JH-06-001-014-005/1422 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL056762 Credited 20/07/2023   2 ANIL YADAV JH-06-001-014-005/17083 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL056762 Credited 20/07/2023   3 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL056762 Credited 20/07/2023   4 FANESHWAR YADAV JH-06-001-014-005/170247 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056762 Credited 21/07/2023   5 SUKHDEV RAM JH-06-001-014-005/17048 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056762 Credited 21/07/2023   6 SARDHU RAM JH-06-001-014-005/17084 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056762 Credited 20/07/2023   7 LALITA DEVI JH-06-001-014-005/170236 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056762 Credited 20/07/2023   8 Suman Devi JH-06-001-014-005/1276 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056762 Credited 21/07/2023   9 DHANESHRI DEVI JH-06-001-014-005/17084 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056762 Credited 21/07/2023   10 GOVIND RAM JH-06-001-014-005/17095 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL056762 Credited 20/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 1530 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60