मस्टर रोल संख्या : 19794	तारीख से : 17/12/2022    तारीख को : 23/12/2022	Sanction No. : 3406001/2022-2023/236448/AS    Sanction Date : 05/12/2022
कार्य-संहित : 3406001014/IF/7080902429662	कार्य का नाम : ग्राम बम्बहेरुआ में गंगा उरांव tcb निर्माण (3406001014/IF/7080902429662)

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 GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL092968 Credited 02/01/2023   2 ARTI DEVI(Wife) JH-06-001-014-010/134001 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL092968 Credited 02/01/2023   3 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL092968 Credited 02/01/2023   4 RAJMUNI DEVI(Wife) JH-06-001-014-010/133982 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL092968 Credited 02/01/2023   5 BAJO DEVI(Wife) JH-06-001-014-010/133990 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL092968 Credited 02/01/2023   6 MATHURA AGRIYA(Self) JH-06-001-014-010/170031 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL092968 Credited 02/01/2023   7 MANOJ ORAON(Self) JH-06-001-014-010/134000 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL092968 Credited 02/01/2023   8 GUDWA DEVI JH-06-001-014-010/1648 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL092968 Credited 02/01/2023   9 PRATIMA DEVI(Wife) JH-06-001-014-010/170093 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL092968 Credited 02/01/2023   10 PRAKASH YADAV(Self) JH-06-001-014-010/170095 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL092968 Credited 02/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60