मस्टर रोल संख्या : 18746	तारीख से : 08/12/2022    तारीख को : 14/12/2022	Sanction No. : 3406001/2022-2023/213915/AS    Sanction Date : 13/11/2022
कार्य-संहित : 3406001014/IF/7080902368587	कार्य का नाम : ग्राम टेमकी में होरमा उरांव का TCB निर्माण (3406001014/IF/7080902368587)

Measurement Book Detail

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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 DHANESER ORAON JH-06-001-014-011/17607 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL087437 Credited 23/12/2022   2 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P X X 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL087437 Credited 23/12/2022   3 BABITA DEVI(Self) JH-06-001-014-010/8462 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL087437 Credited 23/12/2022   4 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 3406001014WL087437 Credited 23/12/2022   5 VIJAY YADAV JH-06-001-014-011/17480 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087437 Credited 23/12/2022   6 MAHAVIR RAM JH-06-001-014-011/17566 SC Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087437 Credited 23/12/2022   7 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087437 Credited 23/12/2022   8 SHILA DEVI JH-06-001-014-010/54301 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087437 Credited 23/12/2022   9 BELO DEVO JH-06-001-014-011/17457 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL087437 Credited 23/12/2022   10 JAINUL ANSARI JH-06-001-014-011/17539 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL087437 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9717

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 59