मस्टर रोल संख्या : 3497	तारीख से : 22/04/2024    तारीख को : 28/04/2024	Sanction No. : 3406009/2023-2024/47297/AS    Sanction Date : 23/02/2024
कार्य-संहित : 3406003026/IF/7080903172032	कार्य का नाम : ग्राम भाटचतरा में देवनाथ महतो का TCB निर्माण (3406003026/IF/7080903172032)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KAMESHWAR YADAV(Self) JH-06-003-026-004/150574 OTHER Bhantchatra P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL008946 Credited 05/05/2024   2 RAMJIT YADAV(Self) JH-06-003-026-004/7636 OTHER Bhantchatra P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL008946 Credited 05/05/2024   3 DEVNATH MAHTO(Self) JH-06-003-026-004/173 OTHER Bhantchatra P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL008946 Credited 05/05/2024   4 DILIP YADAV JH-06-003-026-004/214 OTHER Bhantchatra P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL008946 Credited 05/05/2024   5 ASMITA DEVI(Wife) JH-06-003-026-004/85846 OTHER Bhantchatra P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL008946 Credited 05/05/2024   6 DEWANTI DEVI(Wife) JH-06-003-026-004/173 OTHER Bhantchatra P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL008946 Credited 05/05/2024   7 BHOLA YADAV(Self) JH-06-003-026-004/150573 OTHER Bhantchatra P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL008946 Credited 05/05/2024   8 SANJAY KUMAR YADAV(Son) JH-06-003-026-004/173 OTHER Bhantchatra P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL008946 Credited 05/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1632

Total man days : 48