मस्टर रोल संख्या : 1878	तारीख से : 21/04/2024    तारीख को : 27/04/2024	Sanction No. : 31322    Sanction Date : 25/07/2023
कार्य-संहित : 3406002004/IF/7080902831322	कार्य का नाम : ग्राम अलौदिया में अनूप बरला का कूप संवर्धन योजना निर्माण

Measurement Book Detail

MB NO.  23        Page NO.  6

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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 HIRAMANI DEVI JH-06-002-004-001/1187515 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL009188 Credited 04/05/2024   2 RADHA DEVI JH-06-002-004-001/5212 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL009188 Credited 04/05/2024   3 RAMDA TURI JH-06-002-004-001/22652 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL009188 Credited 04/05/2024   4 Archana kumari JH-06-002-004-001/692 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL009188 Credited 04/05/2024   5 RANTHU ORAON JH-06-002-004-001/1187750 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL009188 Credited 04/05/2024   6 SUNITA DEVI JH-06-002-004-001/6806 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL009188 Credited 04/05/2024   7 FULKUMARI DEVI JH-06-002-004-001/1187712 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA CHANDWA UBIN0564834 3406002004WL009188 Credited 04/05/2024   8 SONALI DEVI JH-06-002-004-001/1187787 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK JORAR NAMKOM RANCHI PUNB0791000 3406002004WL009188 Credited 04/05/2024   9 BINOD TURI JH-06-002-004-001/56611 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009188 Credited 04/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 1632 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54