मस्टर रोल संख्या : 37465	तारीख से : 13/01/2024    तारीख को : 19/01/2024	Sanction No. : 3406001/2023-2024/456225/AS    Sanction Date : 28/12/2023
कार्य-संहित : 3406001014/IF/7080903112696	कार्य का नाम : ग्राम आरागुण्डी में सुमित्रा देवी के जमीन में tcb निर्माण (3406001014/IF/7080903112696)

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 BINAY AGARIYA(Self) JH-06-001-014-010/1774 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL140160 Credited 25/03/2024   2 SABITA KUMARI(Self) JH-06-001-014-010/4225 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL140160 Credited 25/03/2024   3 RAJKUMAR AGERIYA(Self) JH-06-001-014-010/6798 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL140160 Credited 25/03/2024   4 RAVAN AGERIYA(Self) JH-06-001-014-010/3195 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL140160 Credited 25/03/2024   5 SHIVPUJAN KUMAR YADAV(Self) JH-06-001-014-010/4076 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL140160 Credited 25/03/2024   6 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL140160 Credited 25/03/2024   7 SHIV YADAV(Son) JH-06-001-014-010/8560 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL140160 Credited 25/03/2024   8 MUKESH SINGH(Self) JH-06-001-014-010/2267 ST Aaragundi A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL140160   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 42