मस्टर रोल संख्या : 27015	तारीख से : 14/02/2023    तारीख को : 20/02/2023	Sanction No. : 3406001/2022-2023/25932/AS    Sanction Date : 30/01/2023
कार्य-संहित : 3406001014/IF/7080902497465	कार्य का नाम : ग्राम जड़ेयांग में विश्वनाथ उरांव का tcb निर्माण (3406001014/IF/7080902497465)

Measurement Book Detail

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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 PAKALU BHUNYA(Self) JH-06-001-014-002/6845 SC Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL119828 Credited 28/02/2023   2 RAMKHELAWAN THAKUR(Self) JH-06-001-014-002/764146 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 UCO BANK Latehar UCBA0003222 3406001014WL119828 Credited 28/02/2023   3 MINI KUMARI(Self) JH-06-001-014-002/4798 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL119828 Credited 28/02/2023   4 MATHURA PRASAD JAISWAL JH-06-001-014-002/17379 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL119828 Credited 28/02/2023   5 LILAWATI DEVI JH-06-001-014-002/17394 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL119828 Credited 28/02/2023   6 SARITA DEVI JH-06-001-014-002/17357 SC Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL119828 Credited 28/02/2023   7 RAJESH THAKUR JH-06-001-014-002/53111 OTHER Jadeyang A A A A A A A 0 237 0 0 0 0 BANK OF INDIA LATEHAR BKID0005901 3406001014WL119828   8 PRATIMA KUMARI(Self) JH-06-001-014-002/5060 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL119828 Credited 28/02/2023   9 RAJ KUMAR THAKUR(Self) JH-06-001-014-002/2013 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL119828 Credited 28/02/2023   10 DEEPAK KUMAR(Self) JH-06-001-014-002/53116 OTHER Jadeyang P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL119828 Credited 28/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54