मस्टर रोल संख्या : 24432	तारीख से : 26/01/2023    तारीख को : 29/01/2023	Sanction No. : 3406001/2022-2023/187059/AS    Sanction Date : 21/10/2022
कार्य-संहित : 3406001014/IF/7080902365483	कार्य का नाम : ग्राम जडेयांग में संजय उरांव का TCB निर्माण (3406001014/IF/7080902365483)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 MALTI DEVI JH-06-001-014-005/17079 OTHER Pakrar A P P P 3 237 711 0 0 711 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL110328 Credited 17/02/2023   2 RAMDHANI UROAN JH-06-001-014-002/17409 ST Jadeyang A P P P 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL110328 Credited 17/02/2023   3 KAMESHWAR ORAON(Self) JH-06-001-014-011/157148 OTHER Temki A P P P 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL110328 Credited 17/02/2023   4 RUPO DEVI JH-06-001-014-002/17409 ST Jadeyang A P P P 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL110328 Credited 17/02/2023   5 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang A P P P 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL110328 Credited 17/02/2023   6 RADHA DEVI JH-06-001-014-002/53057 OTHER Jadeyang A P P P 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL110328 Credited 17/02/2023   7 KALOTI DEVI JH-06-001-014-002/17431 ST Jadeyang A P P P 3 237 711 0 0 711 BANK OF INDIA LATEHAR BKID0005901 3406001014WL110328 Credited 17/02/2023   8 SUKRI DEVI JH-06-001-014-002/53066 OTHER Jadeyang A P P P 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL110328 Credited 17/02/2023   9 SUKRAM ORAON JH-06-001-014-002/17431 ST Jadeyang A P P P 3 237 711 0 0 711 INDIAN BANK Latehar IDIB000L534 3406001014WL110328 Credited 17/02/2023   10 JAGMANI DEVI JH-06-001-014-002/17451 ST Jadeyang A P P P 3 237 711 0 0 711 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL110328 Credited 17/02/2023   कुल हाजिरी 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30