मस्टर रोल संख्या : 18346	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3406001/2023-2024/261377/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902823738	कार्य का नाम : ग्राम टेमकी में महेंद्र उरांव का tcb निर्माण (3406001014/IF/7080902823738)

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 JAGLAL ORAON JH-06-001-014-010/54293 ST Aaragundi P P P P P X X 5 255 1275 0 0 1275 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL069301 Credited 21/09/2023   2 NIRAJ ORAON JH-06-001-014-011/17600 ST Temki P P P P X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL069301 Credited 21/09/2023   3 EABUN BIBI JH-06-001-014-011/17474 OTHER Temki P P P P X X X 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL069301 Credited 21/09/2023   4 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P X X 5 255 1275 0 0 1275 INDIAN BANK Latehar IDIB000L534 3406001WL069301 Credited 21/09/2023   5 MAHAVIR RAM JH-06-001-014-011/17566 SC Temki P P P P X X X 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL069301 Credited 21/09/2023   6 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki P P P P X X X 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL069301 Credited 21/09/2023   7 NIRASA DEVI JH-06-001-014-010/54187 OTHER Aaragundi P P P P X X X 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL069301 Credited 21/09/2023   8 BASANTI DEVI JH-06-001-014-010/9103 OTHER Aaragundi P P P P X X X 4 255 1020 0 0 1020 INDIAN BANK Latehar IDIB000L534 3406001WL069301 Credited 21/09/2023   9 NAJBUN BIBI JH-06-001-014-011/17524 OTHER Temki P P P P X X X 4 255 1020 0 0 1020 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL069301 Credited 21/09/2023   10 MD SAGIR ANSARI JH-06-001-014-011/17581 OTHER Temki P P P P P X X 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL069301 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 3570 Amount Paid Other 6375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 43