मस्टर रोल संख्या : 18243	तारीख से : 20/10/2021    तारीख को : 26/10/2021	Sanction No. : 3406001/2021-2022/423330/AS    Sanction Date : 14/10/2021
कार्य-संहित : 3406001014/IF/7080901966314	कार्य का नाम : ग्राम टेमकी में घुजू उरांव का TCB निर्माण (3406001014/IF/7080901966314)

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 DINESH ORAON(Self) JH-06-001-014-011/3600 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL072058 Credited 25/12/2021   2 NAJIYA PRAVIN(Self) JH-06-001-014-011/46339 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL072058 Credited 25/12/2021   3 LAKHENDAR OROAN JH-06-001-014-011/17468 ST Temki P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL072058 Credited 03/11/2021   4 BHAJO OROAN JH-06-001-014-011/17459 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072058 Credited 03/11/2021   5 BIPHANI DEVI JH-06-001-014-011/17459 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072058 Credited 03/11/2021   6 ANIL YADAV JH-06-001-014-010/54291 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072058 Credited 25/12/2021   7 SAMPATIA DEVI JH-06-001-014-011/170306 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072058 Credited 25/12/2021   8 MACHHINDRA AGERIYA JH-06-001-014-011/170309 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072058 Credited 25/12/2021   9 CHANDRAWATI DEVI(Self) JH-06-001-014-011/45125 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072058 Credited 25/12/2021   10 RAMNATH YADAV(Self) JH-06-001-014-011/44512 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL072058 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60