मस्टर रोल संख्या : 6713	तारीख से : 11/05/2023    तारीख को : 16/05/2023	Sanction No. : 3406001/2020-2021/24886/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394402	कार्य का नाम : ग्राम पकरार में संजय यादव का कूप निर्माण (3406001014/IF/7080901394402)

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 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 BINJU ORAON(Self) JH-06-001-014-011/3886 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL026517 Credited 27/05/2023   2 DILESH YADEV JH-06-001-014-011/54267 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL026517 Credited 27/05/2023   3 NITESH KUMAR YADAV(Self) JH-06-001-014-011/4065 OTHER Temki P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL026517 Credited 27/05/2023   4 SHRI SATYANARAYAN UROAN JH-06-001-014-011/17591 ST Temki P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL026517 Credited 27/05/2023   5 SONA DEVI JH-06-001-014-011/54307 OTHER Temki P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL026517 Credited 27/05/2023   6 BIJKISHOR YADEV JH-06-001-014-011/54272 OTHER Temki P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL026517 Credited 27/05/2023   7 SIVNANDAN YADAV JH-06-001-014-011/17556 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026517 Credited 27/05/2023   8 SUBESAR OROAN JH-06-001-014-011/17550 ST Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026517 Credited 27/05/2023   9 SANDIP KUMAR YADAV(Self) JH-06-001-014-011/2271 OTHER Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026517 Credited 27/05/2023   10 SHRI BABULAL UROAN JH-06-001-014-011/17612 ST Temki P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL026517 Credited 27/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60