मस्टर रोल संख्या : 4238	तारीख से : 01/05/2023    तारीख को : 07/05/2023	Sanction No. : 3406001/2023-2024/91776/AS    Sanction Date : 12/04/2023
कार्य-संहित : 3406001014/IF/7080902596010	कार्य का नाम : ग्राम जड़ेयांग में सबिता देवी का t.c.b निर्माण (3406001014/IF/7080902596010)

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 JUBAIDA KHATOON JH-06-001-014-011/17580 OTHER Temki A P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL019518 Credited 17/05/2023   2 SHRI BALIYA UROAN JH-06-001-014-011/17579 ST Temki A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL019518 Credited 17/05/2023   3 KAMENDRA ORAON JH-06-001-014-011/17598 ST Temki A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019518 Credited 17/05/2023   4 YOGENDERA UROAN JH-06-001-014-011/17598 ST Temki A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019518 Credited 17/05/2023   5 MAHAVIR RAM JH-06-001-014-011/17566 SC Temki A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019518 Credited 17/05/2023   6 SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 OTHER Temki A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL019518 Credited 17/05/2023   7 JAINUL ANSARI JH-06-001-014-011/17539 OTHER Temki A P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL019518 Credited 17/05/2023   8 JUBAIDA KHATOON JH-06-001-014-011/17539 OTHER Temki A P P P P P P 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL019518 Credited 17/05/2023   9 MD SAGIR ANSARI JH-06-001-014-011/17581 OTHER Temki A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL019518 Credited 17/05/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54