मस्टर रोल संख्या : 15968	तारीख से : 17/11/2022    तारीख को : 23/11/2022	Sanction No. : 3406001/2022-2023/213908/AS    Sanction Date : 13/11/2022
कार्य-संहित : 3406001014/IF/7080902368583	कार्य का नाम : ग्राम पतरातू में साहिल अंसारी का TCB निर्माण (3406001014/IF/7080902368583)

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 SATIYA DEVI JH-06-001-014-010/170226 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL077430 Credited 24/12/2022   2 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL077430 Credited 23/12/2022   3 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL077430 Credited 23/12/2022   4 BADHO AGERIYA JH-06-001-014-010/54188 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL077430 Credited 23/12/2022   5 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL077430 Credited 23/12/2022   6 KHIRO PAHN JH-06-001-014-010/54189 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL077430 Credited 23/12/2022   7 GITA DEVI JH-06-001-014-010/17741 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL077430 Credited 23/12/2022   8 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL077430 Credited 23/12/2022   9 CHANDRAMANI DEVI JH-06-001-014-010/17784 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL077430 Credited 23/12/2022   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 3406001014WL077430 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60