मस्टर रोल संख्या : 40198	तारीख से : 15/02/2024    तारीख को : 21/02/2024	Sanction No. : 3406001/2023-2024/145105/AS    Sanction Date : 20/05/2023
कार्य-संहित : 3406001014/IF/7080902596571	कार्य का नाम : ग्राम आरागुण्डी में बबिता देवी का tcb निर्माण (3406001014/IF/7080902596571)

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 BAIJNATH YADAV(Self) JH-06-001-014-010/5502 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL151643 Credited 09/04/2024   2 SUJEET ORAON(Self) JH-06-001-014-010/5834 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL151643 Credited 09/04/2024   3 DEVARSHI ORAON(Self) JH-06-001-014-010/6868 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL151643 Credited 09/04/2024   4 FULKUMARI DEVI(Self) JH-06-001-014-010/9186 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL151643 Credited 09/04/2024   5 RUDA KUMARI(Self) JH-06-001-014-010/4891 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 IDBI BANK Latehar IBKL0001350 3406001WL151643 Credited 09/04/2024   6 SUDHAN AGARIYA(Self) JH-06-001-014-010/4761 ST Aaragundi P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL151643 Credited 09/04/2024   7 NITESH YADAV(Self) JH-06-001-014-010/9429 OTHER Aaragundi P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL151643 Credited 09/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42