मस्टर रोल संख्या : 25207	तारीख से : 19/12/2021    तारीख को : 25/12/2021	Sanction No. : 3406001/2021-2022/537908/AS    Sanction Date : 09/12/2021
कार्य-संहित : 3406001014/IF/7080902104561	कार्य का नाम : ग्राम जड़यांग में लवली देवी का TCB निर्माण (3406001014/IF/7080902104561)

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 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0128547 Credited 24/09/2022   2 SADAM ANSHARI JH-06-001-014-011/131 SC Temki P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL098776 Credited 04/04/2022   3 FULESHARI DEVI JH-06-001-014-010/54290 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128508 Credited 24/09/2022   4 DHANESH ORAON JH-06-001-014-010/54290 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0128182 Credited 24/09/2022   5 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 3406001014WL098776 Credited 25/02/2022   6 BASANTI DEVI JH-06-001-014-010/9103 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL098776 Credited 25/02/2022   7 GEETA DEVI JH-06-001-014-011/1267 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL098776 Credited 25/02/2022   8 RABIYA ANSHARI JH-06-001-014-011/131 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL098776 Credited 04/04/2022   9 NAGENDRA YADAV(Self) JH-06-001-014-010/76648 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL098776 Credited 25/02/2022   10 RAVI SINGH(Self) JH-06-001-014-010/93472 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL0128182 Credited 24/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 5400 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60