मस्टर रोल संख्या : 13752	तारीख से : 10/09/2021    तारीख को : 16/09/2021	Sanction No. : 3406001/2021-2022/347406/AS    Sanction Date : 07/09/2021
कार्य-संहित : 3406001014/IF/7080901858941	कार्य का नाम : ग्राम टेमकी में मनीष उरांव का TCB निर्माण (3406001014/IF/7080901858941)

Measurement Book Detail

MB NO.  1        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 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 AMIT YADAV(Self) JH-06-001-014-010/1319 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL053076 Credited 23/09/2021   2 PHOTO DEVI(Wife) JH-06-001-014-010/170050 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL053076 Credited 23/09/2021   3 BINAY ORAON(Self) JH-06-001-014-010/170051 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL053076 Credited 23/09/2021   4 LAXMI DEVI(Wife) JH-06-001-014-010/133991 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053076 Credited 23/09/2021   5 GAJENDRA YADAV(Self) JH-06-001-014-010/170050 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053076 Credited 23/09/2021   6 KHJHU DEVI(Son) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053076 Credited 23/09/2021   7 PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CANARA BANK LATEHAR CNRB0004901 3406001014WL053076 Credited 23/09/2021   8 SHIVNATH AGARIYA(Self) JH-06-001-014-010/170059 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053076 Credited 23/09/2021   9 BHUNESHWAR UROAN JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053076 Credited 23/09/2021   10 BENJI DEVI JH-06-001-014-002/17410 ST Jadeyang P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053076 Credited 23/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60