मस्टर रोल संख्या : 22257	तारीख से : 12/01/2023    तारीख को : 18/01/2023	Sanction No. : 3406001/2022-2023/245685/AS    Sanction Date : 14/12/2022
कार्य-संहित : 3406001014/IF/7080902452209	कार्य का नाम : ग्राम आरागुण्डी में जगदेव उरांव का tcb निर्माण (3406001014/IF/7080902452209)

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 DEVLAL AGERIYA(Self) JH-06-001-014-010/993482 OTHER Aaragundi A A A A A A A 0 237 0 0 0 0       3406001014WL105310   2 BRAHMDEV OROAN JH-06-001-014-011/17528 ST Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL105310 Credited 31/01/2023   3 SITAMANI DEVI JH-06-001-014-011/17528 ST Temki P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL105310 Credited 31/01/2023   4 RAMO DEVI JH-06-001-014-010/54264 ST Aaragundi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL105310 Credited 31/01/2023   5 SUBESAR OROAN JH-06-001-014-011/17550 ST Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105310 Credited 31/01/2023   6 FULWATI DEVI JH-06-001-014-010/54263 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105310 Credited 31/01/2023   7 ANIL URAON JH-06-001-014-011/54262 OTHER Temki P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Latehar IDIB000L534 3406001014WL105310 Credited 31/01/2023   8 SADHNI DEVI JH-06-001-014-011/17545 ST Temki P X X X X X X 1 237 237 0 0 237 INDIAN BANK Latehar IDIB000L534 3406001014WL105310 Credited 31/01/2023   9 MUKESH YADAV JH-06-001-014-010/54266 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL105310 Credited 31/01/2023   10 SANGITA DEVI JH-06-001-014-010/54266 OTHER Aaragundi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL105310 Credited 31/01/2023   कुल हाजिरी 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49