मस्टर रोल संख्या : 9178	तारीख से : 29/05/2023    तारीख को : 04/06/2023	Sanction No. : 3406001/2022-2023/55509/AS    Sanction Date : 17/03/2023
कार्य-संहित : 3406001014/IF/7080902497437	कार्य का नाम : ग्राम जड़ेयांग में जगेसर उरांव का tcb निर्माण (3406001014/IF/7080902497437)

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 BASANT ORAON(Self) JH-06-001-014-002/2003 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL039232 Credited 14/06/2023   2 GYANI DEVI(Self) JH-06-001-014-002/2005 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001WL039232 Credited 14/06/2023   3 .KOELIYA BHUIENYA JH-06-001-014-002/17452 SC Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL039232 Credited 15/06/2023   4 KAMLA DEVI JH-06-001-014-002/53069 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL039232 Credited 15/06/2023   5 SURESH BUUIENYA JH-06-001-014-002/17452 SC Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL039232 Credited 15/06/2023   6 MAHANAND ORAON(Self) JH-06-001-014-002/2006 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL039232 Credited 14/06/2023   7 RITA DEVI(Self) JH-06-001-014-002/64842 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL039232 Credited 15/06/2023   8 ANIL KUMAR BHUIYAN JH-06-001-014-002/170131 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL039232 Credited 14/06/2023   9 DAYANAND ORAON(Self) JH-06-001-014-002/29299 ST Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL039232 Credited 14/06/2023   10 SABITA DEVI JH-06-001-014-002/170131 OTHER Jadeyang P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Latehar IDIB000L534 3406001WL039232 Credited 15/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 7650 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60