मस्टर रोल संख्या : 15335	तारीख से : 26/09/2020    तारीख को : 02/10/2020	Sanction No. : 3406001/2020-2021/262190/AS    Sanction Date : 09/09/2020
कार्य-संहित : 3406001014/IF/7080901474167	कार्य का नाम : ग्राम पकरार में ललिता देवी का फिल्ड बंड (3406001014/IF/7080901474167)

Measurement Book Detail

MB NO.  0        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 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL070544 Credited 15/10/2020   2 SITAMANI DEVI JH-06-001-014-011/17528 ST Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL070544 Credited 15/10/2020   3 RAMESH ORAON JH-06-001-014-011/17607 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL070544 Credited 16/10/2020   4 KALAWATI DEVI JH-06-001-014-010/4125 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001WL070544 Credited 16/10/2020   5 SARITA DEVI(Self) JH-06-001-014-011/616319 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001WL070544 Credited 15/10/2020   6 ARBIND KUMAR YADAV JH-06-001-014-010/170276 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001WL070544 Credited 15/10/2020   7 PRAVIN BHUIYAN(Self) JH-06-001-014-010/9097 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001WL070544 Credited 15/10/2020   8 SARITA DEVI(Self) JH-06-001-014-011/7360 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001WL070544 Credited 15/10/2020   9 SULENDRA ORAON JH-06-001-014-011/54310 ST Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL070544 Credited 15/10/2020   10 AWDHESH YADAV(Self) JH-06-001-014-010/170058 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL070544 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60