मस्टर रोल संख्या : 15292	तारीख से : 09/07/2023    तारीख को : 15/07/2023	Sanction No. : 3406001/2023-2024/146416/AS    Sanction Date : 26/05/2023
कार्य-संहित : 3406001014/IF/7080902595494	कार्य का नाम : ग्राम पतरातु में लक्ष्मण उरांव का TCB निर्माण (3406001014/IF/7080902595494)

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 DILESH YADEV JH-06-001-014-011/54267 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL057734 Credited 29/07/2023   2 SHRI MATI RAVANTI DEVI JH-06-001-014-011/17571 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057734 Credited 29/07/2023   3 RAMDEV OROAN JH-06-001-014-011/17531 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057734 Credited 29/07/2023   4 SHRI SHIVKUMAR YADAV JH-06-001-014-011/17571 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057734 Credited 28/07/2023   5 SHRI SUKU UROAN JH-06-001-014-011/17590 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057734 Credited 29/07/2023   6 AJAY YADEV JH-06-001-014-011/54267 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL057734 Credited 28/07/2023   7 ARATI DEVI JH-06-001-014-011/54265 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057734 Credited 28/07/2023   8 NARENDRA ORAON(Self) JH-06-001-014-011/4694 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL057734 Credited 29/07/2023   9 SUNITA DEVI(Self) JH-06-001-014-011/2637 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL057734 Credited 28/07/2023   10 SAHINDRA ORAON(Self) JH-06-001-014-011/52152 OTHER Temki P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL057734 Credited 29/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60