मस्टर रोल संख्या : 40114	तारीख से : 15/02/2024    तारीख को : 20/02/2024	Sanction No. : 3406001/2023-2024/6972/AS    Sanction Date : 11/01/2024
कार्य-संहित : 3406001014/IF/7080903129981	कार्य का नाम : ग्राम टेमकी में मंटू उरांव का tcb निर्माण (3406001014/IF/7080903129981)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 TARAMANI DEVI(Self) JH-06-001-014-005/8872 ST Pakrar P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL150479 Credited 09/04/2024   2 USHA DEVI(Self) JH-06-001-014-004/4072 ST Kundri P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL150479 Credited 09/04/2024   3 RANTHU ORAON(Son) JH-06-001-014-005/17040 ST Pakrar P P P P P P 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL150479 Credited 09/04/2024   4 DEVMANI DEVI(Self) JH-06-001-014-005/80632 ST Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150479 Credited 09/04/2024   5 GITA DEVI(Self) JH-06-001-014-005/6090 ST Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150479 Credited 09/04/2024   6 DEEPA KUMARI(Self) JH-06-001-014-004/2482 ST Kundri P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150479 Credited 09/04/2024   7 PRIYANKA KUMARI(Self) JH-06-001-014-004/170318 OTHER Kundri P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150479 Credited 09/04/2024   8 SABINA DEVI(Self) JH-06-001-014-005/240520 OTHER Pakrar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150479 Credited 09/04/2024   9 RAKHI KUMARI JH-06-001-014-004/90895 ST Kundri P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL150479 Credited 09/04/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54