मस्टर रोल संख्या : 34295	तारीख से : 05/12/2023    तारीख को : 11/12/2023	Sanction No. : 3406001/2023-2024/435045/AS    Sanction Date : 09/11/2023
कार्य-संहित : 3406001014/IF/7080903070001	कार्य का नाम : ग्राम पतरातू में महराज उरांव के जमीन में tcb निर्माण (3406001014/IF/7080903070001)

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 SITAMANI KUMARI(Self) JH-06-001-014-001/3937 ST Luti P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL125313 Credited 01/03/2024   2 USHA KUMARI(Self) JH-06-001-014-005/4627 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL0154952 Credited 03/05/2024   3 AJAY PRAJAPATI(Self) JH-06-001-014-004/519 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL125313 Credited 01/03/2024   4 MANI KUMARI(Self) JH-06-001-014-005/4038 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL125313 Credited 02/03/2024   5 PRABHU ORAON(Self) JH-06-001-014-001/5252 ST Luti P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL125313 Credited 01/03/2024   6 SHOARI DEVI JH-06-001-014-005/53007 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL125313 Credited 01/03/2024   7 NILAM KUMARI(Self) JH-06-001-014-005/9686 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL125313 Credited 01/03/2024   8 SAMPATI KUMARI(Self) JH-06-001-014-005/5514 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL125313 Credited 02/03/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48