मस्टर रोल संख्या : 13149	तारीख से : 22/10/2022    तारीख को : 28/10/2022	Sanction No. : 3406001/2022-2023/142684/AS    Sanction Date : 25/09/2022
कार्य-संहित : 3406001014/IF/7080902309598	कार्य का नाम : ग्राम जड़ेयांग में चामू उरांव का tcb निर्माण (3406001014/IF/7080902309598)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BASO DEVI JH-06-001-014-011/17536 ST Temki P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL064378 Credited 02/11/2022   2 JITENDRA KUMAR YADAV JH-06-001-014-010/170149 OTHER Aaragundi P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL064378 Credited 02/11/2022   3 BABITA DEVI(Self) JH-06-001-014-010/8462 OTHER Aaragundi P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL064378 Credited 02/11/2022   4 BINOD KUMAR CHODHARI JH-06-001-014-005/1190 OTHER Pakrar P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064378 Credited 02/11/2022   5 SUNIL ORAON JH-06-001-014-010/54283 ST Aaragundi P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064378 Credited 02/11/2022   6 BIDYAWATI DEVI JH-06-001-014-005/3864 OTHER Pakrar P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064378 Credited 02/11/2022   7 NIRASA DEVI JH-06-001-014-010/54187 OTHER Aaragundi P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064378 Credited 02/11/2022   8 SUGIYA DEVI JH-06-001-014-010/170205 OTHER Aaragundi P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064378 Credited 02/11/2022   9 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL064378 Credited 02/11/2022   10 RAVI SINGH(Self) JH-06-001-014-010/93472 ST Aaragundi P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL064378 Credited 02/11/2022   कुल हाजिरी 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60