मस्टर रोल संख्या : 26667	तारीख से : 24/09/2023    तारीख को : 30/09/2023	Sanction No. : 3406001/2023-2024/349830/AS    Sanction Date : 04/09/2023
कार्य-संहित : 3406001014/IF/7080902806469	कार्य का नाम : ग्राम कुन्दरी में झामो देवी के जमीन में tcb निर्माण (3406001014/IF/7080902806469)

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 ANAND BHUNIYA JH-06-001-014-010/7834 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0119720 Credited 01/01/2024   2 SARITA DEVI(Self) JH-06-001-014-011/1680 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL099520 Credited 10/11/2023   3 BALKESH YADAV(Self) JH-06-001-014-011/7667 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001WL099520 Credited 10/11/2023   4 SARITA DEVI JH-06-001-014-010/54277 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL099520 Credited 10/11/2023   5 PURNIMA KUMARI(Self) JH-06-001-014-010/7737 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL099520 Credited 11/11/2023   6 KARAMDEV KUMAR BHUIYAN(Self) JH-06-001-014-010/9235 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL099520 Credited 11/11/2023   7 SUMAN DEVI(Self) JH-06-001-014-011/40741 OTHER Temki P P P X X X X 3 255 765 0 0 765 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL099520 Credited 11/11/2023   8 GITA KUMARI JH-06-001-014-010/993489 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR COURT SBIN0RRVCGB 3406001WL099520 Credited 11/11/2023   कुल हाजिरी 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 3825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1434.375

Total man days : 45