मस्टर रोल संख्या : 6998	तारीख से : 01/07/2020    तारीख को : 07/07/2020	Sanction No. : 3406001/2019-2020/6638/AS    Sanction Date : 18/02/2020
कार्य-संहित : 3406001014/IF/7080901377468	कार्य का नाम : ग्राम आरागुण्डी में चलितर यादव का कूप निर्माण (3406001014/IF/7080901377468)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 SANGITA DEVI(Self) JH-06-001-014-010/170030 ST Aaragundi P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL036994 Credited 14/07/2020   2 RANTHU YADEV JH-06-001-014-010/54192 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL036994 Credited 15/07/2020   3 RAJENDER YADAV JH-06-001-014-010/52257 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036994 Credited 15/07/2020   4 URMILA DEVI JH-06-001-014-010/54279 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036994 Credited 15/07/2020   5 FULANI DEVI(Wife) JH-06-001-014-002/53113 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036994 Credited 15/07/2020   6 PARVHA YADAV JH-06-001-014-010/52257 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036994 Credited 15/07/2020   7 SHYAM LAL YADAV(Self) JH-06-001-014-002/764139 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036994 Credited 15/07/2020   8 SUBITA DEVI JH-06-001-014-010/17747 SC Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036994 Credited 15/07/2020   9 AJANSI DEVI JH-06-001-014-010/170202 OTHER Aaragundi P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036994 Credited 15/07/2020   10 RANGILA DEVI(Self) JH-06-001-014-002/751593 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL036994 Credited 15/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60