मस्टर रोल संख्या : 13997	तारीख से : 27/10/2022    तारीख को : 02/11/2022	Sanction No. : 3406001/2022-2023/177193/AS    Sanction Date : 02/10/2022
कार्य-संहित : 3406001014/IF/7080902354639	कार्य का नाम : ग्राम टेमकी में सधनी देवी का TCB निर्माण (3406001014/IF/7080902354639)

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 ANAND BHUNIYA JH-06-001-014-010/7834 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL069164 Credited 28/12/2022   2 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL069164 Credited 28/12/2022   3 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL069164 Credited 28/12/2022   4 SHIVNATH AGARIYA(Self) JH-06-001-014-010/170059 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL069164 Credited 28/12/2022   5 KARAMDEV KUMAR YADAV JH-06-001-014-010/170208 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL069164 Credited 28/12/2022   6 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL069164 Credited 28/12/2022   7 MAHANGI DEVI JH-06-001-014-010/17803 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL069164 Credited 28/12/2022   8 MANOJ BHUNYA JH-06-001-014-010/170254 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL069164 Credited 28/12/2022   9 REKHA KUMARI(Self) JH-06-001-014-010/6387 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL069164 Credited 28/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54