मस्टर रोल संख्या : 13070	तारीख से : 19/10/2022    तारीख को : 25/10/2022	Sanction No. : 3406001/2021-2022/380562/AS    Sanction Date : 28/09/2021
कार्य-संहित : 3406001014/IF/7080901906447	कार्य का नाम : ग्राम आरागुंडी में बबिता देवी का TCB निर्माण (3406001014/IF/7080901906447)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MANOJ YADAV(Self) JH-06-001-014-010/133986 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL065615 Credited 02/11/2022   2 BALESHWAR ORAON(Self) JH-06-001-014-010/133995 ST Aaragundi P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL065615 Credited 02/11/2022   3 SHRI VINOD UROAN JH-06-001-014-010/17671 ST Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065615 Credited 02/11/2022   4 RAMESH ORAON(Self) JH-06-001-014-010/3570 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065615 Credited 02/11/2022   5 MUKESH ORAON(Self) JH-06-001-014-010/3689 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065615 Credited 02/11/2022   6 JAGDISH YADAV(Self) JH-06-001-014-010/3043 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065615 Credited 02/11/2022   7 LALITA DEVI(Self) JH-06-001-014-010/31055 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065615 Credited 02/11/2022   8 PITAMBAR KUMAR(Self) JH-06-001-014-010/51209 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL065615 Credited 02/11/2022   9 SANJEEV ORAON(Self) JH-06-001-014-010/1516 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL065615 Credited 02/11/2022   10 MANISH ORAON JH-06-001-014-010/2728 OTHER Aaragundi P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL065615 Credited 02/11/2022   कुल हाजिरी 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60