मस्टर रोल संख्या : 5135	तारीख से : 06/05/2024    तारीख को : 11/05/2024	Sanction No. : 3406001/2023-2024/31742/AS    Sanction Date : 12/02/2024
कार्य-संहित : 3406001014/IF/7080903149077	कार्य का नाम : ग्राम टेमकी में मालो देवी का TCB निर्माण (3406001014/IF/7080903149077)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 JHALO DEVI JH-06-001-014-011/54302 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL014645 Credited 18/05/2024   2 SHILAMANI DEVI JH-06-001-014-011/54310 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL014645 Credited 18/05/2024   3 SARAJUL ANSARI(Self) JH-06-001-014-011/5451 OTHER Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL014645 Credited 18/05/2024   4 KIMATI KUMARI(Self) JH-06-001-014-011/5778 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406001014WL014645 Credited 18/05/2024   5 MINA DEVI JH-06-001-014-011/54299 ST Temki P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL014645 Credited 18/05/2024   6 SATPATIYA DEVI JH-06-001-014-011/54314 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014645 Credited 18/05/2024   7 JAYRAM ORAON JH-06-001-014-011/54329 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014645 Credited 18/05/2024   8 PARSHILA DEVI JH-06-001-014-011/54280 ST Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014645 Credited 18/05/2024   9 HIRAMANI DEVI(Self) JH-06-001-014-011/585807 OTHER Temki P P P P P P 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL014645 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54