मस्टर रोल संख्या : 3197	तारीख से : 22/04/2024    तारीख को : 28/04/2024	Sanction No. : 3406001/2023-2024/44544/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180800	कार्य का नाम : ग्राम जड़ेयांग में सरस्वती देवी का tcb निर्माण (3406001014/IF/7080903180800)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 DILIP YADAY(Self) JH-06-001-014-010/134006 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011821 Credited 18/05/2024   2 MUNI DEVI(Wife) JH-06-001-014-010/170047 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011821 Credited 18/05/2024   3 MATHURA AGRIYA(Self) JH-06-001-014-010/170031 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL011821 Credited 18/05/2024   4 RANJAN YADAV JH-06-001-014-010/170139 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011821 Credited 18/05/2024   5 PRATIMA DEVI(Wife) JH-06-001-014-010/170093 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011821 Credited 18/05/2024   6 KAMLESH YADAV(Self) JH-06-001-014-010/170056 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA LATEHAR BKID0005901 3406001014WL011821 Credited 18/05/2024   7 MANISH YADAV JH-06-001-014-010/170196 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011821 Credited 18/05/2024   8 AJAY KUMAR YADAV JH-06-001-014-010/170197 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011821 Credited 18/05/2024   9 PRAKASH YADAV(Self) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL011821 Credited 18/05/2024   10 TARO DEVI JH-06-001-014-010/170148 OTHER Aaragundi A A A A A A A 0 272 0 0 0 0 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL011821   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54