मस्टर रोल संख्या : 26052	तारीख से : 11/02/2023    तारीख को : 17/02/2023	Sanction No. : 3406001/2022-2023/211503/AS    Sanction Date : 28/01/2023
कार्य-संहित : 3406001014/IF/7080902117254	कार्य का नाम : ग्राम कुन्दरी में संजय उरांव के जमीन में TCB निर्माण (3406001014/IF/7080902117254)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAMDHANI YADAV(Self) JH-06-001-014-010/771 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 IDBI BANK Latehar IBKL0001350 3406001014WL118916 Credited 28/02/2023   2 KHUSBU KUMARI(Self) JH-06-001-014-010/8424 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 IDBI BANK Latehar IBKL0001350 3406001014WL118916 Credited 28/02/2023   3 ROUSHAN KUMAR YADAV(Self) JH-06-001-014-010/9726 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 IDBI BANK Latehar IBKL0001350 3406001014WL118916 Credited 28/02/2023   4 SHIVPUJAN YADAV(Self) JH-06-001-014-005/2540 OTHER Pakrar P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL118916 Credited 28/02/2023   5 LALITA DEVI JH-06-001-014-010/170200 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL118916 Credited 28/02/2023   6 SAROJ DEVI JH-06-001-014-010/17714 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL118916 Credited 28/02/2023   7 USHA DEVI JH-06-001-014-010/170204 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406001014WL118916 Credited 01/03/2023   8 BHAJILA DEVI(Self) JH-06-001-014-005/7498 OTHER Pakrar A A A A A A A 0 237 0 0 0 0 INDIAN BANK Latehar IDIB000L534 3406001014WL118916   9 NAGENDRA YADAV(Self) JH-06-001-014-010/76648 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL118916 Credited 01/03/2023   10 PANKAJ YADAV(Self) JH-06-001-014-010/7494 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL118916 Credited 28/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54