मस्टर रोल संख्या : 32589	तारीख से : 13/11/2023    तारीख को : 18/11/2023	Sanction No. : 3406001/2023-2024/424547/AS    Sanction Date : 26/10/2023
कार्य-संहित : 3406001014/IF/7080903053602	कार्य का नाम : ग्राम कुन्दरी में सनिल उरांव के जमीन में tcb निर्माण (3406001014/IF/7080903053602)

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 BASANTI KUMARI(Self) JH-06-001-014-010/6045 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL119175 Credited 01/01/2024   2 ARUN AGERIYA(Self) JH-06-001-014-010/6115 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL119175 Credited 01/01/2024   3 RAMBABU AGERIYA(Self) JH-06-001-014-010/3760 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL119175 Credited 01/01/2024   4 ANJESH YADAV(Self) JH-06-001-014-010/2042 OTHER Aaragundi P P P P X X 4 255 1020 0 0 1020 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL119175 Credited 01/01/2024   5 ANSHU KUMARI(Self) JH-06-001-014-010/20843 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL119175 Credited 01/01/2024   6 UTAM KUMAR YADAV(Self) JH-06-001-014-010/2533 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL119175 Credited 01/01/2024   7 VIJAY SINGH(Self) JH-06-001-014-010/2913 OTHER Aaragundi P P P P X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL119175 Credited 01/01/2024   8 URMILA KUMARI(Self) JH-06-001-014-010/3690 OTHER Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL119175 Credited 01/01/2024   9 SANTOSHI KUMARI(Self) JH-06-001-014-010/2476 ST Aaragundi P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001WL119175 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 6630

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 50