मस्टर रोल संख्या : 1104	तारीख से : 08/04/2024    तारीख को : 13/04/2024	Sanction No. : 3406001/2023-2024/71593/AS    Sanction Date : 05/03/2024
कार्य-संहित : 3406001014/IF/7080903197170	कार्य का नाम : ग्राम कुन्दरी में बसंती देवी का tcb निर्माण (3406001014/IF/7080903197170)

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 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 LIYAKAT MINYA(Self) JH-06-001-014-011/6575 OTHER Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000885 Credited 24/04/2024   2 SUKHMMANI URAINE(Self) JH-06-001-014-011/6827 OTHER Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000885 Credited 24/04/2024   3 BASANTI DEVI(Self) JH-06-001-014-011/6951 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000885 Credited 24/04/2024   4 JABINA BIBI(Self) JH-06-001-014-011/74622 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000885 Credited 24/04/2024   5 SHAMIM ANSARI(Self) JH-06-001-014-011/74623 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000885 Credited 24/04/2024   6 DHIRAJ ORAON(Self) JH-06-001-014-011/74624 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL000885 Credited 24/04/2024   7 SAFRAN ALI(Self) JH-06-001-014-011/68176 OTHER Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000885 Credited 24/04/2024   8 SOMARMANI DEVI(Self) JH-06-001-014-011/74620 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001WL000885 Credited 24/04/2024   9 VAJDA BIBI(Self) JH-06-001-014-011/66665 OTHER Temki A A A A A A 0 272 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001WL000885   10 PUNAM DEVI(Self) JH-06-001-014-011/7139 OTHER Temki P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL000885 Credited 24/04/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54