मस्टर रोल संख्या : 2369	तारीख से : 27/05/2022    तारीख को : 02/06/2022	Sanction No. : 3406001/2020-2021/24887/AS    Sanction Date : 04/05/2020
कार्य-संहित : 3406001014/IF/7080901394401	कार्य का नाम : ग्राम टेमकी में नगरदेव यादव का कूप निर्माण (3406001014/IF/7080901394401)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KHUSHBU DEVI(Self) JH-06-001-014-010/993485 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL007721 Credited 17/08/2022   2 BINJU ORAON(Self) JH-06-001-014-011/3886 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL007721 Credited 17/08/2022   3 TARAMANI DEVI JH-06-001-014-011/133 ST Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL007721 Credited 17/08/2022   4 BIJKISHOR YADEV JH-06-001-014-011/54272 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL0015352 Credited 08/09/2022   5 SIVNANDAN YADAV JH-06-001-014-011/17556 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0054295   6 SADHNI DEVI JH-06-001-014-011/17545 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL0046569   7 ANJALI DEVI JH-06-001-014-011/170313 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001WL007721 Credited 17/08/2022   8 AMRIKA OROAN JH-06-001-014-011/17534 ST Temki P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL0015352 Credited 08/09/2022   9 ANITA DEVI JH-06-001-014-011/2734 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL007721 Credited 17/08/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54