मस्टर रोल संख्या : 14008	तारीख से : 14/09/2021    तारीख को : 20/09/2021	Sanction No. : 3406001/2021-2022/350621/AS    Sanction Date : 08/09/2021
कार्य-संहित : 3406001014/IF/7080901878759	कार्य का नाम : ग्राम आरागुंडी में फोटो देवी का TCB निर्माण (3406001014/IF/7080901878759)

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 PRADIP YADAV(Self) JH-06-001-014-010/170054 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057078 Credited 28/09/2021   2 SANDIP YADAV(Self) JH-06-001-014-010/170053 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057078 Credited 28/09/2021   3 UDIT YADAV JH-06-001-014-010/170203 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057078 Credited 28/09/2021   4 SAROJ DEVI JH-06-001-014-010/17714 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057078 Credited 28/09/2021   5 SIMA DEVI JH-06-001-014-010/170201 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057078 Credited 28/09/2021   6 ARBIND YADAV JH-06-001-014-010/170199 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057078 Credited 28/09/2021   7 USHA DEVI JH-06-001-014-010/170204 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406001014WL057078 Credited 28/09/2021   8 PAWAN YADAV JH-06-001-014-010/170272 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL057078 Credited 28/09/2021   9 DILIP KUMAR YADAV JH-06-001-014-010/170282 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL057078 Credited 28/09/2021   10 SHRI SHITAL YADAV JH-06-001-014-010/17678 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406001014WL057078 Credited 28/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60