मस्टर रोल संख्या : 2579	तारीख से : 16/04/2023    तारीख को : 22/04/2023	Sanction No. : 3406001/2023-2024/91897/AS    Sanction Date : 12/04/2023
कार्य-संहित : 3406001014/IF/7080902585902	कार्य का नाम : ग्राम आरागुंडी में सावित्री देवी का tcb निर्माण (3406001014/IF/7080902585902)

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 B P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL010964 Credited 13/05/2023   2 SHRI PANTHU UROAN JH-06-001-014-010/17706 ST Aaragundi B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL010964 Credited 13/05/2023   3 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL010964 Credited 13/05/2023   4 SHRI VAKIL YADAV(Self) JH-06-001-014-010/17713 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010964 Credited 13/05/2023   5 SURENDAR OROAN JH-06-001-014-010/17745 ST Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010964 Credited 13/05/2023   6 DURGA DEVI JH-06-001-014-010/17760 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010964 Credited 13/05/2023   7 NARESH YADAV JH-06-001-014-010/17731 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010964 Credited 13/05/2023   8 SUNITA DEVI JH-06-001-014-010/17681 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010964 Credited 13/05/2023   9 MAKHO DEVI JH-06-001-014-010/17707 ST Aaragundi B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL010964 Credited 13/05/2023   10 HARIHAR YADAV JH-06-001-014-010/17755 OTHER Aaragundi B P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL010964 Credited 13/05/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60