मस्टर रोल संख्या : 6445	तारीख से : 04/06/2021    तारीख को : 10/06/2021	Sanction No. : 3406001/2020-2021/411626/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3406001014/IF/7080901514437	कार्य का नाम : ग्राम पतरातू में मुनेसर उरांव का TCB निर्माण (3406001014/IF/7080901514437)

Measurement Book Detail

MB NO.  0        Page NO.  7

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 SHRI RAMASAGAR UROAN JH-06-001-014-004/16954 ST Kundri P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL023708 Credited 16/06/2021   2 RAVINDRA YADAV JH-06-001-014-005/6256 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL023708 Credited 25/08/2021   3 Anita devi(Self) JH-06-001-014-005/531 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023708 Credited 25/08/2021   4 MANOJ YADAV JH-06-001-014-006/17152 OTHER Paduka P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023708 Credited 25/08/2021   5 Anand yadav(Self) JH-06-001-014-005/3246 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023708 Credited 25/08/2021   6 SONAM DEVI(Self) JH-06-001-014-005/7070 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023708 Credited 25/08/2021   7 MANTARA DEVI(Self) JH-06-001-014-011/3492 ST Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023708 Credited 16/06/2021   8 PRAMILA DEVI JH-06-001-014-006/170214 OTHER Paduka P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023708 Credited 25/08/2021   9 SANTOSH BHUIYAN(Self) JH-06-001-014-011/1747 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023708 Credited 25/08/2021   10 RADHESYAM YADAV(Self) JH-06-001-014-011/1488 OTHER Temki P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL023708 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60