मस्टर रोल संख्या : 2223	तारीख से : 16/04/2023    तारीख को : 22/04/2023	Sanction No. : 3406001/2022-2023/51137/AS    Sanction Date : 21/02/2023
कार्य-संहित : 3406001014/IF/7080902540728	कार्य का नाम : ग्राम टेमकी में विश्राम यादव का tcb निर्माण (3406001014/IF/7080902540728)

Measurement Book Detail

MB NO.  2        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 ANODH YADAV(Self) JH-06-001-014-010/6886 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL010057 Credited 13/05/2023   2 SARITA DEVI(Self) JH-06-001-014-011/1680 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL010057 Credited 13/05/2023   3 ASHOK ORAON JH-06-001-014-010/170255 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL010057 Credited 13/05/2023   4 Ajit bhuiyan(Self) JH-06-001-014-010/3962 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL010057 Credited 13/05/2023   5 SHRI VISHVANATH RAM JH-06-001-014-011/17573 SC Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010057 Credited 13/05/2023   6 RAJMANI DEVI(Self) JH-06-001-014-010/6499 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010057 Credited 13/05/2023   7 LAGO DEVI(Self) JH-06-001-014-010/80694 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010057 Credited 13/05/2023   8 RUDANI DEVI(Self) JH-06-001-014-010/7779 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001014WL010057 Credited 13/05/2023   9 SUMAN KUMARI(Self) JH-06-001-014-010/5466 SC Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL010057 Credited 13/05/2023   10 ANITA KUMARI(Self) JH-06-001-014-010/2227 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL010057 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 4590 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60