मस्टर रोल संख्या : 1599	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3406001/2020-2021/35729/AS    Sanction Date : 22/01/2021
कार्य-संहित : 3406001014/IF/7080901544424	कार्य का नाम : ग्राम पतरातू में बासीराम उरांव का डोभा निर्माण (3406001014/IF/7080901544424)

Measurement Book Detail

MB NO.  0        Page NO.  7

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 JAY RAM YADAV JH-06-001-014-005/52994 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL006825 Credited 15/05/2021   2 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL006825 Credited 17/05/2021   3 MOHRI DEVI JH-06-001-014-005/53015 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL006825 Credited 17/05/2021   4 SHIVDAYAL ORAON JH-06-001-014-009/17258 ST Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006825 Credited 18/05/2021   5 RAMESHWAR BHAGAT JH-06-001-014-009/17252 ST Patratu P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL006825 Credited 18/05/2021   6 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006825 Credited 17/05/2021   7 MANOJ YADAV JH-06-001-014-006/17152 OTHER Paduka P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006825 Credited 17/05/2021   8 LATRI DEVI JH-06-001-014-009/17252 ST Patratu P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL006825 Credited 18/05/2021   9 BHIPHA URAON JH-06-001-014-009/52444 OTHER Patratu P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006825 Credited 17/05/2021   10 PRAMILA DEVI JH-06-001-014-006/170214 OTHER Paduka P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL006825 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60