मस्टर रोल संख्या : 2226	तारीख से : 16/04/2024    तारीख को : 21/04/2024	Sanction No. : 3406001/2023-2024/37373/AS    Sanction Date : 23/02/2024
कार्य-संहित : 3406001014/IF/7080903172114	कार्य का नाम : ग्राम आरागुंडी में बद्री देवी का TCB निर्माण (3406001014/IF/7080903172114)

Measurement Book Detail

MB NO.  2        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 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 DHANJAY YADAV(Son) JH-06-001-014-006/8392 OTHER Paduka P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL008359 Credited 03/05/2024   2 Akhilesh Kumar Yadav(Self) JH-06-001-014-005/8614 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 IDBI BANK Latehar IBKL0001350 3406001014WL008359 Credited 03/05/2024   3 URAMILA DAVI JH-06-001-014-005/87 SC Pakrar P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL008359 Credited 03/05/2024   4 NAGMANI KUMAR YADAV(Self) JH-06-001-014-005/9617 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 UCO BANK Latehar UCBA0003222 3406001014WL008359 Credited 03/05/2024   5 RUPAN ORAON(Self) JH-06-001-014-009/6008 ST Patratu P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA LATEHAR SBIN0001062 3406001014WL008359 Credited 03/05/2024   6 Tetrai Devi(Self) JH-06-001-014-009/8930 ST Patratu P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008359 Credited 03/05/2024   7 SUJEET KUMAR YADAV JH-06-001-014-005/9381 OTHER Pakrar P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL008359 Credited 03/05/2024   8 FULKUMARI DEVI(Self) JH-06-001-014-009/6392 ST Patratu P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL008359 Credited 03/05/2024   9 MANOHAR KUMAR YADAV(Self) JH-06-001-014-005/7467 OTHER Pakrar P P P P P A 5 272 1360 0 0 1360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406001014WL008359 Credited 03/05/2024   कुल हाजिरी 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 4896 Amount Paid Other 7888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14416 Average Per labour 1601.7778

Total man days : 53