मस्टर रोल संख्या : 3205	तारीख से : 23/04/2024    तारीख को : 29/04/2024	Sanction No. : 3406001/2023-2024/22148/AS    Sanction Date : 04/02/2024
कार्य-संहित : 3406001014/IF/7080903150031	कार्य का नाम : ग्राम आरागुण्डी में सविता देवी का tcb निर्माण (3406001014/IF/7080903150031)

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 ANODH YADAV(Self) JH-06-001-014-010/6886 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL010375 Credited 18/05/2024   2 KAMLESH BHUIYAN(Self) JH-06-001-014-010/993478 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL010375 Credited 18/05/2024   3 ASHOK ORAON JH-06-001-014-010/170255 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL010375 Credited 18/05/2024   4 RESHMI KUMARI(Self) JH-06-001-014-010/5312 SC Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL010375 Credited 18/05/2024   5 SONI DEVI JH-06-001-014-010/170253 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL010375 Credited 18/05/2024   6 Ajit bhuiyan(Self) JH-06-001-014-010/3962 SC Aaragundi A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL010375   7 LALDEV BHUIA JH-06-001-014-010/17749 SC Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL010375 Credited 18/05/2024   8 NITU KUMARI(Self) JH-06-001-014-010/30274 SC Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL010375 Credited 18/05/2024   9 CHOTU BHUIYAN(Self) JH-06-001-014-010/993488 SC Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL010375 Credited 18/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 1632 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1450.6666

Total man days : 48