मस्टर रोल संख्या : 4341	तारीख से : 29/04/2024    तारीख को : 05/05/2024	Sanction No. : 3406001/2023-2024/31690/AS    Sanction Date : 12/02/2024
कार्य-संहित : 3406001014/IF/7080903168155	कार्य का नाम : ग्राम जड़ेयांग में मोनिका देवी का tcb निर्माण (3406001014/IF/7080903168155)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 LILMANI DEVI JH-06-001-014-011/17599 ST Temki P P A P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL014633 Credited 18/05/2024   2 RAJENDAR ORAON(Self) JH-06-001-014-011/2642 OTHER Temki P P A P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL014633 Credited 18/05/2024   3 NIRAJ ORAON JH-06-001-014-011/17600 ST Temki P P A P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL014633 Credited 18/05/2024   4 DHANESER ORAON JH-06-001-014-011/17607 OTHER Temki P P A P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL014633 Credited 18/05/2024   5 ANIMA KUMARI(Self) JH-06-001-014-011/1952 ST Temki P P A P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL014633 Credited 18/05/2024   6 SAMANI KUMARI(Self) JH-06-001-014-011/2351 ST Temki P P A P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014633 Credited 18/05/2024   7 ANITA DEVI(Self) JH-06-001-014-011/2223 ST Temki P P A P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014633 Credited 18/05/2024   8 RAMPATI DEVI JH-06-001-014-011/17612 ST Temki P P A P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014633 Credited 18/05/2024   9 SUNITA DEVI JH-06-001-014-011/2156 OTHER Temki P P A P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014633 Credited 18/05/2024   10 AABID ANSARI(Self) JH-06-001-014-011/2279 OTHER Temki P P A P P P P 6 272 1632 0 0 1632 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL014633 Credited 18/05/2024   कुल हाजिरी 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60