मस्टर रोल संख्या : 31328	तारीख से : 25/03/2023    तारीख को : 30/03/2023	Sanction No. : 3406001/2022-2023/51135/AS    Sanction Date : 21/02/2023
कार्य-संहित : 3406001014/IF/7080902540702	कार्य का नाम : ग्राम टेमकी में गोविन्द उरांव का tcb निर्माण (3406001014/IF/7080902540702)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 JAGO DEVI JH-06-001-014-010/5557 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 IDBI BANK Latehar IBKL0001350 3406001WL139363 Credited 05/05/2023   2 ASHOK ORAON JH-06-001-014-010/170255 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL139363 Credited 05/05/2023   3 VISHRAM YADAV(Self) JH-06-001-014-010/170096 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL139363 Credited 05/05/2023   4 SANJAY PARAJAPATI JH-06-001-014-004/170287 OTHER Kundri P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL139363 Credited 05/05/2023   5 KRISHNA YADAV JH-06-001-014-010/54254 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL139363 Credited 05/05/2023   6 MAHESH ORAON(Self) JH-06-001-014-010/12987 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001WL139363 Credited 05/05/2023   7 MANITA KUMARI JH-06-001-014-010/170220 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001WL139363 Credited 05/05/2023   8 BASIYA DEVI JH-06-001-014-010/5666 OTHER Aaragundi P P P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001WL139363 Credited 05/05/2023   9 ANITA KUMARI(Self) JH-06-001-014-010/2227 ST Aaragundi P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL139363 Credited 05/05/2023   10 SUDHIR BHUYAN(Father-in_Law) JH-06-001-014-010/170039 ST Aaragundi P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL139363 Credited 05/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 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