मस्टर रोल संख्या : 18348	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3406001/2023-2024/261389/AS    Sanction Date : 20/07/2023
कार्य-संहित : 3406001014/IF/7080902823744	कार्य का नाम : ग्राम टेमकी में सुगन्ती देवी का tcb निर्माण (3406001014/IF/7080902823744)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 JAGO DEVI JH-06-001-014-010/5557 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL069302 Credited 21/09/2023   2 TARUN YADAV JH-06-001-014-010/54270 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL069302 Credited 21/09/2023   3 BABITA DEVI(Self) JH-06-001-014-010/8462 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL069302 Credited 21/09/2023   4 KULESHWAR ORAON JH-06-001-014-010/8327 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069302 Credited 21/09/2023   5 BELO DEVO JH-06-001-014-011/17457 ST Temki P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069302 Credited 21/09/2023   6 LAXMI DEVI(Self) JH-06-001-014-010/993474 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069302 Credited 21/09/2023   7 NITESH YADAV(Self) JH-06-001-014-010/6436 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069302 Credited 21/09/2023   8 VINITA DEVI(Self) JH-06-001-014-010/6565 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL069302 Credited 21/09/2023   9 SONI KUMARI(Self) JH-06-001-014-010/5539 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL069302 Credited 21/09/2023   10 RAVI SINGH(Self) JH-06-001-014-010/93472 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL069302 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60