मस्टर रोल संख्या : 14982	तारीख से : 21/09/2021    तारीख को : 27/09/2021	Sanction No. : 3406001/2021-2022/318592/AS    Sanction Date : 07/09/2021
कार्य-संहित : 3406001014/IF/7080901798561	कार्य का नाम : ग्राम आरागुंडी में जीतेन्द्र अगेरिया का TCB निर्माण (3406001014/IF/7080901798561)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 RAMSWARUP YADAV JH-06-001-014-010/17741 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL059400 Credited 07/10/2021   2 UPENDRA YADAV(Self) JH-06-001-014-010/133985 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL059400 Credited 07/10/2021   3 RAJENDAR YADAV JH-06-001-014-010/17736 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL059400 Credited 07/10/2021   4 SHRI GANESH YADAV JH-06-001-014-010/17684 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059400 Credited 07/10/2021   5 PRADIP YADAV(Self) JH-06-001-014-010/170054 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059400 Credited 07/10/2021   6 SANDIP YADAV(Self) JH-06-001-014-010/170053 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059400 Credited 07/10/2021   7 UDIT YADAV JH-06-001-014-010/170203 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059400 Credited 07/10/2021   8 NIRADO DEVI JH-06-001-014-010/17779 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL059400 Credited 07/10/2021   9 USHA DEVI JH-06-001-014-010/170204 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL059400 Credited 07/10/2021   10 SANGITA DEVI(Wife) JH-06-001-014-010/133985 OTHER Aaragundi A A A A A A A 0 225 0 0 0 0 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL059400   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54