मस्टर रोल संख्या : 16709	तारीख से : 11/10/2020    तारीख को : 17/10/2020	Sanction No. : 3406001/2020-2021/243337/AS    Sanction Date : 26/08/2020
कार्य-संहित : 3406001014/IF/7080901459523	कार्य का नाम : ग्राम जाड्यांग में गौतम यादव के जमीन में TCB निर्माण (3406001014/IF/7080901459523)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 BHUNESHAWAR THAKUR JH-06-001-014-009/170174 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079255 Credited 26/10/2020   2 BASU DEVI JH-06-001-014-009/170177 OTHER Patratu P P P P P P X 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL079255 Credited 26/10/2020   3 RUNA DEVI JH-06-001-014-009/170178 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079255 Credited 26/10/2020   4 BALAKU URAVN JH-06-001-014-009/170179 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079255 Credited 26/10/2020   5 BALESHWAR UROAN JH-06-001-014-009/17266 ST Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079255 Credited 26/10/2020   6 VISHUNDEV DEV URAVN JH-06-001-014-009/170175 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079255 Credited 26/10/2020   7 MANIYA DEVI JH-06-001-014-009/170179 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL079255 Credited 26/10/2020   8 TRIVENI LOHRA JH-06-001-014-009/170177 OTHER Patratu P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL079255 Credited 26/10/2020   9 DHANESHWARI DEVI JH-06-001-014-009/17283 ST Patratu P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL140112 Credited 03/09/2021   10 KARMADEV UROAN JH-06-001-014-009/17254 ST Patratu A A A A A A A 0 194 0 0 0 0 LATEHAR HSGII 82920601 PALAMAU,RANCHI 3406001014WL079255   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54