मस्टर रोल संख्या : 6902	तारीख से : 15/05/2023    तारीख को : 21/05/2023	Sanction No. : 3406001/2023-2024/94737/AS    Sanction Date : 15/04/2023
कार्य-संहित : 3406001014/IF/7080902596040	कार्य का नाम : ग्राम जड़ेयांग में सरिता देवी का t.c.b निर्माण (3406001014/IF/7080902596040)

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 ARVUND YADAV(Self) JH-06-001-014-010/134001 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL025763 Credited 25/05/2023   2 ARTI DEVI(Wife) JH-06-001-014-010/134001 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL025763 Credited 25/05/2023   3 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL025763 Credited 25/05/2023   4 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL025763 Credited 25/05/2023   5 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL025763 Credited 25/05/2023   6 SANJU DEVI(Self) JH-06-001-014-010/170043 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL025763 Credited 25/05/2023   7 GAJENDRA YADAV(Self) JH-06-001-014-010/170050 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL025763 Credited 25/05/2023   8 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL025763 Credited 25/05/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48