मस्टर रोल संख्या : 36605	तारीख से : 03/01/2024    तारीख को : 09/01/2024	Sanction No. : 3406001/2023-2024/457018/AS    Sanction Date : 29/12/2023
कार्य-संहित : 3406001014/IF/7080903112677	कार्य का नाम : ग्राम पतरातू में अली उरांव के जमीन में tcb निर्माण (3406001014/IF/7080903112677)

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 RISHIKESH YADAV(Self) JH-06-001-014-005/8037 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL136925 Credited 12/03/2024   2 JITENDRA KUMAR YADAV(Self) JH-06-001-014-005/6661 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB SATBARWA SBIN0006063 3406001WL136925 Credited 12/03/2024   3 PRITI KUMARI(Self) JH-06-001-014-005/6291 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL136925 Credited 12/03/2024   4 BRAJESH THAKUR(Self) JH-06-001-014-005/6444 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL136925 Credited 12/03/2024   5 PAWAN KUMAR YADAV(Self) JH-06-001-014-005/4912 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL136925 Credited 12/03/2024   6 NEHA KUMARI(Self) JH-06-001-014-005/9436 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL136925 Credited 12/03/2024   7 NIRAJ KUMAR RAVI(Self) JH-06-001-014-005/6863 SC Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL136925 Credited 12/03/2024   8 NEHA KUMARI(Self) JH-06-001-014-005/7660 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001WL136925 Credited 12/03/2024   9 CHANDAN KUMAR YADAV(Self) JH-06-001-014-005/6477 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406001WL136925 Credited 12/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54