मस्टर रोल संख्या : 13851	तारीख से : 30/06/2023    तारीख को : 06/07/2023	Sanction No. : 3406001/2023-2024/170982/AS    Sanction Date : 08/06/2023
कार्य-संहित : 3406001014/IF/7080902698473	कार्य का नाम : ग्राम टेमकी में मीरा देवी का TCB निर्माण (3406001014/IF/7080902698473)

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 kartik Oraon(Self) JH-06-001-014-005/1422 ST Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL053909 Credited 17/07/2023   2 REKHA DEVI(Self) JH-06-001-014-004/8566 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001WL053909 Credited 17/07/2023   3 SHIVKUMAR YADAV JH-06-001-014-005/170234 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001WL053909 Credited 17/07/2023   4 AVINASH KUMAR YADAV(Self) JH-06-001-014-005/1234 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHANDWA SBIN0002926 3406001WL053909 Credited 17/07/2023   5 SHANTI KUMARI(Self) JH-06-001-014-005/117 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK LATEHAR CNRB0004901 3406001WL053909 Credited 17/07/2023   6 SUKHDEV RAM JH-06-001-014-005/17048 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053909 Credited 17/07/2023   7 Suman Devi JH-06-001-014-005/1276 OTHER Pakrar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053909 Credited 17/07/2023   8 KAJAL DEVI(Self) JH-06-001-014-002/764148 SC Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053909 Credited 17/07/2023   9 SUSHIL ORAON(Self) JH-06-001-014-002/2908 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL053909 Credited 17/07/2023   10 VIJAY KUMAR(Self) JH-06-001-014-004/7738 OTHER Kundri P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001WL053909 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60