मस्टर रोल संख्या : 4310	तारीख से : 29/04/2024    तारीख को : 05/05/2024	Sanction No. : 3406001/2023-2024/31722/AS    Sanction Date : 12/02/2024
कार्य-संहित : 3406001014/IF/7080903149733	कार्य का नाम : ग्राम बमन हेरुआ में कबुतरी देवी का TCB निर्माण (3406001014/IF/7080903149733)

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 SARITA DEVI(Wife) JH-06-001-014-010/133987 ST Aaragundi P P A P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL014620 Credited 18/05/2024   2 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P A P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL014620 Credited 18/05/2024   3 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P A P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL014620 Credited 18/05/2024   4 SABITA DEVI(Self) JH-06-001-014-007/8321 OTHER Datam P P A P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL014620 Credited 18/05/2024   5 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P A P P P P 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL014620 Credited 18/05/2024   6 TALESHWAR THAKUR(Self) JH-06-001-014-007/8065 OTHER Datam P P A P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014620 Credited 18/05/2024   7 GITA DEVI(Self) JH-06-001-014-007/8779 SC Datam P P A P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014620 Credited 18/05/2024   8 SARSWATI KUMARI(Self) JH-06-001-014-007/8844 SC Datam P P A P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL014620 Credited 18/05/2024   9 INDRAMANI DEVI(Self) JH-06-001-014-007/8385 ST Datam P P A P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL014620 Credited 18/05/2024   10 SAKINA KHATOON(Self) JH-06-001-014-007/8671 OTHER Datam P P A P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL014620 Credited 18/05/2024   कुल हाजिरी 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 6528 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60