मस्टर रोल संख्या : 3056	तारीख से : 20/04/2024    तारीख को : 26/04/2024	Sanction No. : 3406001/2023-2024/4904/AS    Sanction Date : 11/01/2024
कार्य-संहित : 3406001014/IF/7080903126670	कार्य का नाम : ग्राम पतरातू में चन्दन यादव के जमीन में tcb निर्माण (3406001014/IF/7080903126670)

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 SULENDRA ORAON(Self) JH-06-001-014-011/4909 ST Temki P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL009581 Credited 18/05/2024   2 DEVANTI KUMARI JH-06-001-014-011/9210 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL009581 Credited 18/05/2024   3 BINDIYA DEVI(Self) JH-06-001-014-011/9889 SC Temki P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL009581 Credited 18/05/2024   4 LAKHENDRA YADAV(Self) JH-06-001-014-011/9625 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL009581 Credited 18/05/2024   5 RINKY KUMARI(Self) JH-06-001-014-011/2314 SC Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL009581 Credited 18/05/2024   6 GANESH RAM JH-06-001-014-011/54288 SC Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL009581 Credited 18/05/2024   7 RAJESH BHUNYA(Self) JH-06-001-014-011/9179 SC Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL009581 Credited 18/05/2024   8 UMA DEVI(Self) JH-06-001-014-011/1912 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL009581 Credited 18/05/2024   9 YASH KUMAR RAVI(Self) JH-06-001-014-011/3360 SC Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL009581 Credited 18/05/2024   10 SUNITA DEVI(Self) JH-06-001-014-011/2637 OTHER Temki A A A A A A A 0 272 0 0 0 0 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL009581   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 1632 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54