मस्टर रोल संख्या : 13931	तारीख से : 27/10/2022    तारीख को : 02/11/2022	Sanction No. : 3406001/2022-2023/142695/AS    Sanction Date : 25/09/2022
कार्य-संहित : 3406001014/IF/7080902309616	कार्य का नाम : ग्राम जड़ेयांग में महतलाल उरांव का TCB निर्माण (3406001014/IF/7080902309616)

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 DHIRAJ ORAON(Self) JH-06-001-014-011/74624 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL068593 Credited 27/12/2022   2 MUNIYA DEVI(Self) JH-06-001-014-011/7623 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL068593 Credited 27/12/2022   3 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL068593 Credited 27/12/2022   4 BASANTI DEVI JH-06-001-014-010/54174 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL068593 Credited 27/12/2022   5 SONAMANI DEVI JH-06-001-014-011/17600 ST Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL068593 Credited 27/12/2022   6 GAJENDRA YADAV(Self) JH-06-001-014-010/170050 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL068593 Credited 27/12/2022   7 AARTI DEVI JH-06-001-014-005/17022 OTHER Pakrar X X P P P P P 5 237 1185 0 0 1185 INDIAN BANK Latehar IDIB000L534 3406001014WL068593 Credited 27/12/2022   8 SABITA DEVI(Self) JH-06-001-014-011/74625 ST Temki P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL068593 Credited 27/12/2022   9 MARUTIYA DEVI(Self) JH-06-001-014-011/81304 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL068593 Credited 27/12/2022   10 HIRA SINGH JH-06-001-014-010/17724 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL068593 Credited 27/12/2022   कुल हाजिरी 9 9 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4029

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59