मस्टर रोल संख्या : 13999	तारीख से : 08/01/2020    तारीख को : 14/01/2020	Sanction No. : 13/4    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/IF/7080901304981	कार्य का नाम : ग्राम आरागुन्डी में प्रभु विरेन्द्र उरांव का डोभा निर्माण (3406001014/IF/7080901304981)

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 LELA OROAN JH-06-001-014-011/17530 ST Temki P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL062506 Credited 20/03/2020   2 RIYAJADDUIN ANSARI JH-06-001-014-011/17555 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA LATEHAR UTBI0LERK77 3406001014WL062506 Credited 20/03/2020   3 SIVNANDAN YADAV JH-06-001-014-011/17556 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062506 Credited 20/03/2020   4 SUBESAR OROAN JH-06-001-014-011/17550 ST Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062506 Credited 20/03/2020   5 SANJAY ORAON(Self) JH-06-001-014-011/17472 ST Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062506 Credited 20/03/2020   6 NANDEV BHUIA JH-06-001-014-011/17504 SC Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062506 Credited 20/03/2020   7 TETRA ORAON JH-06-001-014-011/130 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062506 Credited 20/03/2020   8 NAGESHWER OROAN JH-06-001-014-011/17536 ST Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062506 Credited 20/03/2020   9 SHANTI DEVI JH-06-001-014-011/130 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL062506 Credited 20/03/2020   10 SUDARSHAN YADAV JH-06-001-014-011/17559 OTHER Temki P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL062506 Credited 20/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 4104 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60