मस्टर रोल संख्या : 2270	तारीख से : 16/04/2023    तारीख को : 22/04/2023	Sanction No. : 3406001/2023-2024/91779/AS    Sanction Date : 12/04/2023
कार्य-संहित : 3406001014/IF/7080902596000	कार्य का नाम : ग्राम जड़ेयांग में सोनामनी देवी का tcb निर्माण (3406001014/IF/7080902596000)

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 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 JAGLAL ORAON JH-06-001-014-010/54293 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL010350 Credited 13/05/2023   2 RAHAMAT ALI JH-06-001-014-011/128 SC Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL010350 Credited 13/05/2023   3 RUKEJA BIBI JH-06-001-014-011/128 SC Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL010350 Credited 13/05/2023   4 GANGESHWAR YADAV JH-06-001-014-010/54313 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL010350 Credited 13/05/2023   5 KONDHO DEVI JH-06-001-014-010/54313 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL010350 Credited 13/05/2023   6 ANIL YADAV JH-06-001-014-010/54291 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010350 Credited 13/05/2023   7 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010350 Credited 13/05/2023   8 SIMLA DEVI JH-06-001-014-010/54297 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010350 Credited 13/05/2023   9 BASANTI DEVI JH-06-001-014-010/9103 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010350 Credited 13/05/2023   10 LAXMI DEVI(Self) JH-06-001-014-010/993474 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010350 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60