मस्टर रोल संख्या : 11736	तारीख से : 03/10/2022    तारीख को : 09/10/2022	Sanction No. : 3406001/2022-2023/142692/AS    Sanction Date : 22/09/2022
कार्य-संहित : 3406001014/IF/7080902309671	कार्य का नाम : ग्राम टेमकी में कमला कुमारी का TCB निर्माण (3406001014/IF/7080902309671)

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 JAGLAL ORAON JH-06-001-014-010/54293 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL057407 Credited 15/10/2022   2 ANDU YADEV JH-06-001-014-010/54150 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL057407 Credited 15/10/2022   3 SARITA DEVI JH-06-001-014-010/54284 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL057407 Credited 15/10/2022   4 RAJENDER YADAV JH-06-001-014-010/52257 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL057407 Credited 15/10/2022   5 LALDEV BHUIA JH-06-001-014-010/17749 SC Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL057407 Credited 15/10/2022   6 LILMANI DEVI JH-06-001-014-010/54184 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL057407 Credited 15/10/2022   7 DEVSHARAN YADEV JH-06-001-014-010/54184 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL057407 Credited 15/10/2022   8 KISHOR YADEV JH-06-001-014-010/54151 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL057407 Credited 15/10/2022   9 UPENDRA YADAV JH-06-001-014-010/170264 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL057407 Credited 15/10/2022   10 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 3406001014WL057407 Credited 15/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60