मस्टर रोल संख्या : 12017	तारीख से : 25/08/2021    तारीख को : 31/08/2021	Sanction No. : 3406001/2021-2022/293160/AS    Sanction Date : 14/07/2021
कार्य-संहित : 3406001014/IF/7080901761660	कार्य का नाम : ग्राम टेमकी में सरिता कुमारी का मेंढबन्दी निर्माण (3406001014/IF/7080901761660)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RINA DEVI JH-06-001-014-010/3928 OTHER Aaragundi A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL046577   2 MINA DEVI JH-06-001-014-010/170305 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL046577 Credited 06/09/2021   3 ASHOK SINGH(Self) JH-06-001-014-010/133997 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL046577 Credited 06/09/2021   4 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL046577 Credited 06/09/2021   5 SITARAM YADAV(Self) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL046577 Credited 06/09/2021   6 SHRI SAKESHWAR YADAV JH-06-001-014-010/17716 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL046577 Credited 06/09/2021   7 PUSHPA DEVI(Wife) JH-06-001-014-010/170057 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL046577 Credited 06/09/2021   8 UPENDRA YADAV JH-06-001-014-010/170264 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL046577 Credited 06/09/2021   9 VINITA DEVI(Self) JH-06-001-014-010/6565 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL046577 Credited 06/09/2021   10 KHASI URAON JH-06-001-014-011/54248 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL046577 Credited 06/09/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54