मस्टर रोल संख्या : 20626	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : 3406001/2023-2024/261463/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902823720	कार्य का नाम : ग्राम टेमकी में सहेन्द्र उरांव का tcb निर्माण (3406001014/IF/7080902823720)

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 RINA DEVI JH-06-001-014-010/3928 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL075088 Credited 22/09/2023   2 AMRITA DEVI(Self) JH-06-001-014-010/4280 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL075088 Credited 22/09/2023   3 RINA DEVI(Self) JH-06-001-014-005/747855 OTHER Pakrar P P P P X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL075088 Credited 22/09/2023   4 HIRAMANI DEVI(Wife) JH-06-001-014-010/170034 ST Aaragundi P P X X X X X 2 255 510 0 0 510 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL075088 Credited 22/09/2023   5 MANISH KUMAR YADAV(Self) JH-06-001-014-010/40202 OTHER Aaragundi P P X X X X X 2 255 510 0 0 510 INDIAN BANK Latehar IDIB000L534 3406001WL075088 Credited 22/09/2023   6 UMAKANT PRAJAPATI JH-06-001-014-004/16986 OTHER Kundri P P P X X X X 3 255 765 0 0 765 INDIAN BANK Latehar IDIB000L534 3406001WL075088 Credited 22/09/2023   7 SHRI GAYANI PRAJAPATI JH-06-001-014-004/16865 OTHER Kundri P P X X X X X 2 255 510 0 0 510 INDIAN BANK Latehar IDIB000L534 3406001WL075088 Credited 22/09/2023   8 MITHLESH YADAV(Self) JH-06-001-014-010/500695 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL075088 Credited 22/09/2023   9 SANTOSHI KUMARI(Self) JH-06-001-014-010/2476 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL075088 Credited 22/09/2023   10 VIJAY SINGH(Self) JH-06-001-014-010/2913 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL075088 Credited 22/09/2023   कुल हाजिरी 10 10 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3570 Amount Paid Other 7395

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 43