मस्टर रोल संख्या : 21775	तारीख से : 17/08/2023    तारीख को : 23/08/2023	Sanction No. : 3406001/2023-2024/229139/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902782378	कार्य का नाम : ग्राम टेमकी में रविता देवी का tcb निर्माण (3406001014/IF/7080902782378)

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 MUNSHI UROAN JH-06-001-014-009/17305 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   2 RAJKUMAR UROAN JH-06-001-014-009/17300 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   3 KUSUN UROAN JH-06-001-014-009/17261 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   4 LAKSHMAN BHAGAT JH-06-001-014-009/17336 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   5 BABULAL UROAN JH-06-001-014-009/17286 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   6 KHADI UROAN JH-06-001-014-009/17320 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   7 RAMDEV UROAN JH-06-001-014-009/17335 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   8 FULO DEVI JH-06-001-014-009/17334 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   9 DHANU BHAGAT JH-06-001-014-009/17259 ST Patratu P P A P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL081817 Credited 22/09/2023   10 RAJENDERA UROAN JH-06-001-014-009/17318 ST Patratu P P A P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL081817 Credited 22/09/2023   कुल हाजिरी 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60