मस्टर रोल संख्या : 2673	तारीख से : 29/05/2019    तारीख को : 04/06/2019	Sanction No. : 416/47    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/WH/1011136211	कार्य का नाम : ग्राम पंडुका में बनखेता बांध जीर्णोधार (3406001014/WH/1011136211)

Measurement Book Detail

MB NO.  0        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 SHOBENIYA DEVI JH-06-001-014-010/54162 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL013559 Credited 12/06/2019   2 KALAVATI DEVI JH-06-001-014-010/54151 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL013559 Credited 12/06/2019   3 BIRJA BHUIA JH-06-001-014-010/17777 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL013559 Credited 11/06/2019   4 HIRENDER YADEV JH-06-001-014-010/54155 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013559 Credited 12/06/2019   5 RADHA DEVI JH-06-001-014-010/54167 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013559 Credited 12/06/2019   6 SHANTI DEVI JH-06-001-014-010/17788 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013559 Credited 12/06/2019   7 SIBARAJ BHIYA JH-06-001-014-010/54152 SC Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013559 Credited 12/06/2019   8 BAUDHA BHUIYA JH-06-001-014-010/54163 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL013559 Credited 11/06/2019   9 SHILAMANI DEVI JH-06-001-014-010/17787 ST Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013559 Credited 12/06/2019   10 JITESWAR BHUIYA JH-06-001-014-010/54163 OTHER Aaragundi P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL013559 Credited 11/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 2052 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60