मस्टर रोल संख्या : 20410	तारीख से : 05/08/2023    तारीख को : 10/08/2023	Sanction No. : 3406001/2023-2024/261489/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902823506	कार्य का नाम : ग्राम जड़ेयांग में रामपति देवी का tcb निर्माण (3406001014/IF/7080902823506)

Measurement Book Detail

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Mustroll Detail

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 VINA DEVI JH-06-001-014-002/4828 OTHER Jadeyang P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL071982 Credited 22/09/2023   2 GANESH KUMAR(Self) JH-06-001-014-002/7936 OTHER Jadeyang P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL071982 Credited 22/09/2023   3 RAMJANAM ORAON JH-06-001-014-002/107 ST Jadeyang P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071982 Credited 22/09/2023   4 PANJI DEVI JH-06-001-014-002/17375 ST Jadeyang P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071982 Credited 22/09/2023   5 RABINDRA YADAV(Self) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P X 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL071982 Credited 22/09/2023   6 ANITA DEVI JH-06-001-014-002/53080 ST Jadeyang P P P X X X 3 255 765 0 0 765 INDIAN BANK Latehar IDIB000L534 3406001WL071982 Credited 22/09/2023   7 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071982 Credited 22/09/2023   8 SHYAM LAL YADAV(Self) JH-06-001-014-002/764139 OTHER Jadeyang P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071982 Credited 22/09/2023   9 BUDHNI DEVI(Self) JH-06-001-014-002/5319 OTHER Jadeyang P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071982 Credited 22/09/2023   10 MANI DEVI JH-06-001-014-002/17422 OTHER Jadeyang P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL071982 Credited 22/09/2023   कुल हाजिरी 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5355 Amount Paid Other 8925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56