मस्टर रोल संख्या : 7632	तारीख से : 30/05/2024    तारीख को : 05/06/2024	Sanction No. : 3406001/2023-2024/220319/AS    Sanction Date : 08/07/2023
कार्य-संहित : 3406001014/IF/7080902764693	कार्य का नाम : ग्राम आरागुण्डी में देवन्ती देवी का आम बागवानी निर्माण (2023-2024) (3406001014/IF/7080902764693)

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 ANODH YADAV(Self) JH-06-001-014-010/6886 ST Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL026136 Credited 20/06/2024   2 KAMLESH BHUIYAN(Self) JH-06-001-014-010/993478 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL026136 Credited 20/06/2024   3 PRATAP ORAON JH-06-001-014-010/8459 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL026136 Credited 20/06/2024   4 MUKESH BHUIYAN JH-06-001-014-010/170256 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001WL026136 Credited 20/06/2024   5 LALDEV BHUIA JH-06-001-014-010/17749 SC Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026136 Credited 20/06/2024   6 RUMITA DEVI(Wife) JH-06-001-014-010/170108 OTHER Aaragundi P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026136 Credited 20/06/2024   7 HIRAMANI DEVI(Self) JH-06-001-014-011/88857 OTHER Temki P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026136 Credited 20/06/2024   8 CHOTU BHUIYAN(Self) JH-06-001-014-010/993488 SC Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL026136 Credited 20/06/2024   9 PURNIMA KUMARI(Self) JH-06-001-014-010/7737 SC Aaragundi P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL026136 Credited 20/06/2024   10 BASANTI DEVI(Self) JH-06-001-014-004/1653 ST Kundri P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL026136 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 3264 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60