मस्टर रोल संख्या : 2139	तारीख से : 16/04/2024    तारीख को : 21/04/2024	Sanction No. : 3406001/2023-2024/25419/AS    Sanction Date : 13/02/2024
कार्य-संहित : 3406001014/IF/7080903157719	कार्य का नाम : ग्राम पतरातु में रेवंती देवी का TCB निर्माण (3406001014/IF/7080903157719)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 KHUSHBOO KUMARI(Self) JH-06-001-014-010/7294 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406001014WL005600 Credited 30/04/2024   2 VINDU DEVI JH-06-001-014-010/54278 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005600 Credited 30/04/2024   3 AAMOD DEVI JH-06-001-014-010/54192 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005600 Credited 30/04/2024   4 MANJU DEVI JH-06-001-014-010/54310 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005600 Credited 30/04/2024   5 BINDU DEVI JH-06-001-014-010/54180 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005600 Credited 30/04/2024   6 SONIYA KUMARI(Self) JH-06-001-014-010/5966 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005600 Credited 30/04/2024   7 MUKESH YADAV JH-06-001-014-010/54266 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL005600 Credited 30/04/2024   8 SANGITA DEVI JH-06-001-014-010/54266 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL005600 Credited 30/04/2024   9 SHIVNANDAN YADAV JH-06-001-014-010/6125 OTHER Aaragundi P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL005600 Credited 30/04/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54