मस्टर रोल संख्या : 3198	तारीख से : 22/04/2024    तारीख को : 28/04/2024	Sanction No. : 3406001/2023-2024/44542/AS    Sanction Date : 27/02/2024
कार्य-संहित : 3406001014/IF/7080903180816	कार्य का नाम : ग्राम जड़ेयांग में अरविन्द यादव का tcb निर्माण (3406001014/IF/7080903180816)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 KAMLA DEVI JH-06-001-014-010/170198 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL011819 Credited 18/05/2024   2 RUMITA DEVI JH-06-001-014-010/170237 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011819 Credited 18/05/2024   3 UDIT YADAV JH-06-001-014-010/170203 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011819 Credited 18/05/2024   4 KARAMDEV KUMAR YADAV JH-06-001-014-010/170208 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011819 Credited 18/05/2024   5 MANOJ YADAV JH-06-001-014-010/170210 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA LATEHAR BKID0005901 3406001014WL011819 Credited 18/05/2024   6 USHA DEVI JH-06-001-014-010/170204 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA LATEHAR BKID0005901 3406001014WL011819 Credited 18/05/2024   7 SHANTI DEVI JH-06-001-014-010/170211 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011819 Credited 18/05/2024   8 CHHOTU YADAV JH-06-001-014-010/170245 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011819 Credited 18/05/2024   9 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011819 Credited 18/05/2024   10 DEEPAK KUMAR BHUIYAN JH-06-001-014-010/170230 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011819 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60