मस्टर रोल संख्या : 5236	तारीख से : 08/05/2023    तारीख को : 14/05/2023	Sanction No. : 3406001/2023-2024/104873/AS    Sanction Date : 24/04/2023
कार्य-संहित : 3406001014/IF/7080902605933	कार्य का नाम : ग्राम टेमकी में पार्वती देवी का TCB निर्माण (3406001014/IF/7080902605933)

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 SAKENDRA YADAV(Self) JH-06-001-014-010/1818 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL021969 Credited 24/05/2023   2 RAMDHANI YADAV(Self) JH-06-001-014-010/771 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL021969 Credited 24/05/2023   3 PRADIP YADAV(Self) JH-06-001-014-010/170054 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL021969 Credited 24/05/2023   4 SANDIP YADAV(Self) JH-06-001-014-010/170053 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL021969 Credited 24/05/2023   5 SAROJ DEVI JH-06-001-014-010/17714 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL021969 Credited 24/05/2023   6 SUNIL YADAV JH-06-001-014-010/8479 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL021969 Credited 24/05/2023   7 SHARAVAN YADAV JH-06-001-014-010/6765 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA LATEHAR BKID0005901 3406001WL021969 Credited 24/05/2023   8 KIRAN DEVI(Self) JH-06-001-014-010/9022 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL021969 Credited 24/05/2023   9 MANOJ YADAV(Self) JH-06-001-014-010/47454 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL021969 Credited 24/05/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54