मस्टर रोल संख्या : 40118	तारीख से : 15/02/2024    तारीख को : 20/02/2024	Sanction No. : 3406001/2023-2024/6993/AS    Sanction Date : 11/01/2024
कार्य-संहित : 3406001014/IF/7080903129985	कार्य का नाम : ग्राम टेमकी में तेतरी कुमारी का tcb निर्माण (3406001014/IF/7080903129985)

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

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 RANJANI KUMARI JH-06-001-014-011/2092 ST Temki P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL150488 Credited 09/04/2024   2 SHITAL DEVI JH-06-001-014-010/17725 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL150488 Credited 09/04/2024   3 AJAY YADAV JH-06-001-014-010/170241 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL150488 Credited 09/04/2024   4 DHANSHISH YADAV JH-06-001-014-010/17674 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150488 Credited 09/04/2024   5 MANOJ ORAON(Self) JH-06-001-014-010/134000 ST Aaragundi A A A A A A 0 255 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001WL150488   6 PHAKLI DEVI JH-06-001-014-010/17739 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150488 Credited 09/04/2024   7 KOSHILA DEVI JH-06-001-014-010/54274 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150488 Credited 09/04/2024   8 NARESH YADAV JH-06-001-014-010/17731 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150488 Credited 09/04/2024   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 42