मस्टर रोल संख्या : 2118	तारीख से : 15/04/2024    तारीख को : 21/04/2024	Sanction No. : 3406001/2023-2024/71412/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903179223	कार्य का नाम : ग्राम कुन्दरी में रामपतिया उराँव का tcb निर्मण (3406001014/IF/7080903179223)

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 BIHARI ORAON(Son) JH-06-001-014-010/17696 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL008003 Credited 03/05/2024   2 ARCHANA DEVI JH-06-001-014-010/170278 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 CANARA BANK LATEHAR CNRB0004901 3406001014WL008003 Credited 03/05/2024   3 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008003 Credited 03/05/2024   4 KUNTI DEVI JH-06-001-014-010/17692 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008003 Credited 03/05/2024   5 AJIT KUMAR YADAV JH-06-001-014-010/170273 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008003 Credited 03/05/2024   6 SHRI JAGDEV UROAN JH-06-001-014-010/17672 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008003 Credited 03/05/2024   7 LAKHAN OROAN JH-06-001-014-010/17720 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008003 Credited 03/05/2024   8 SHRI DASHU UROAN JH-06-001-014-010/17673 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008003 Credited 03/05/2024   9 UPENDRA YADAV JH-06-001-014-010/170264 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA LATEHAR BKID0005901 3406001014WL008003 Credited 03/05/2024   10 SHAKUNTALA DEVI JH-06-001-014-010/170277 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008003 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60