मस्टर रोल संख्या : 3088	तारीख से : 22/04/2024    तारीख को : 28/04/2024	Sanction No. : 3406001/2023-2024/87613/AS    Sanction Date : 10/03/2024
कार्य-संहित : 3406001014/IF/7080903182342	कार्य का नाम : ग्राम जड़ेयांग में सितामनी देवी का tcb निर्माण (3406001014/IF/7080903182342)

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 SHADHANI DEVI JH-06-001-014-002/53051 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL011703 Credited 18/05/2024   2 SUNAM DEVI(Wife) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 IDBI BANK Latehar IBKL0001350 3406001014WL011703 Credited 18/05/2024   3 RABINDRA YADAV(Self) JH-06-001-014-002/53115 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011703 Credited 18/05/2024   4 SHIV BALAK YADAV JH-06-001-014-002/53067 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011703 Credited 18/05/2024   5 RITA DEVI JH-06-001-014-002/53061 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011703 Credited 18/05/2024   6 ANITA DEVI JH-06-001-014-002/53080 ST Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011703 Credited 18/05/2024   7 RAJESH THAKUR JH-06-001-014-002/53111 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA LATEHAR BKID0005901 3406001014WL011703 Credited 18/05/2024   8 SUKRI DEVI JH-06-001-014-002/53066 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011703 Credited 18/05/2024   9 TARAMANI DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011703 Credited 18/05/2024   10 MANJU DEVI JH-06-001-014-002/53071 OTHER Jadeyang P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL011703 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