मस्टर रोल संख्या : 20439	तारीख से : 04/11/2021    तारीख को : 10/11/2021	Sanction No. : 3406001/2021-2022/423324/AS    Sanction Date : 14/10/2021
कार्य-संहित : 3406001014/IF/7080901966426	कार्य का नाम : ग्राम टेमकी में बोलो देवी का TCB निर्माण (3406001014/IF/7080901966426)

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 FULMANI DEVI(Self) JH-06-001-014-011/3429 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL080632 Credited 25/12/2021   2 MH. MATIN ANSARI JH-06-001-014-011/17548 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL080632 Credited 25/12/2021   3 DHANESER ORAON JH-06-001-014-011/17607 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL080632 Credited 26/12/2021   4 RAMESH ORAON JH-06-001-014-011/17607 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL080632 Credited 25/12/2021   5 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL080632 Credited 25/12/2021   6 KAMENDRA ORAON JH-06-001-014-011/17598 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 17/11/2021   7 YOGENDERA UROAN JH-06-001-014-011/17598 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 17/11/2021   8 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 25/12/2021   9 BANDHAN RAM JH-06-001-014-011/17549 SC Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL080632 Credited 17/11/2021   10 JAINUL ANSARI JH-06-001-014-011/17539 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL080632 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60