मस्टर रोल संख्या : 20204	तारीख से : 02/11/2021    तारीख को : 08/11/2021	Sanction No. : 3406001/2021-2022/428505/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3406001014/IF/7080901966527	कार्य का नाम : ग्राम टेमकी में राजमनी देवी का TCB निर्माण (3406001014/IF/7080901966527)

Measurement Book Detail

MB NO.  1        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 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 SHRI TAPESHWAR YADAV JH-06-001-014-010/17675 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL078727 Credited 25/12/2021   2 TRIVENI YADAV JH-06-001-014-010/17669 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL078727 Credited 26/12/2021   3 SATYNARAYAN YADAV(Self) JH-06-001-014-010/133983 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL078727 Credited 25/12/2021   4 FUL KUMARI JH-06-001-014-010/170238 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL078727 Credited 25/12/2021   5 SAVITA DEVI(Wife) JH-06-001-014-010/133996 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL078727 Credited 25/12/2021   6 YUGESHVAR YADAV JH-06-001-014-010/17727 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL078727 Credited 25/12/2021   7 SAVITRI DEVI JH-06-001-014-010/17672 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL078727 Credited 13/11/2021   8 ANTI DEVI JH-06-001-014-010/170250 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL078727 Credited 25/12/2021   9 SANKARILA DEVI JH-06-001-014-010/170248 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL078727 Credited 25/12/2021   10 NANDKISHOR KUMAR YADAV JH-06-001-014-010/170249 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL078727 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60