मस्टर रोल संख्या : 2027	तारीख से : 22/04/2024    तारीख को : 28/04/2024	Sanction No. : 44108    Sanction Date : 30/06/2023
कार्य-संहित : 3406002004/IF/7080902744108	कार्य का नाम : ग्राम अलौदिया में पैरो देवी के जमीन में बिरसा सिंचाई कूप संवर्धन योजना निर्माण

Measurement Book Detail

MB NO.  8        Page NO.  5

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 VINOD THAKUR JH-06-002-004-001/118765 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL012090 Credited 18/05/2024   2 KOSHILA KUMARI JH-06-002-004-001/118605 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL012090 Credited 18/05/2024   3 ANITA DEVI JH-06-002-004-001/112271 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL012090 Credited 18/05/2024   4 RAVINDRA THAKUR JH-06-002-004-001/118763 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL012090 Credited 18/05/2024   5 GOPAL LOHRA JH-06-002-004-001/1187011 OTHER Alodiya A A A A A A A 0 272 0 0 0 0 BANK OF INDIA CHANDWA BKID0005902 3406002004WL012090   6 PAIRO DEVI(Self) JH-06-002-004-001/1187554 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL012090 Credited 18/05/2024   7 SHIVSHANKAR SINGH(Self) JH-06-002-004-001/1187546 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL012090 Credited 18/05/2024   8 SUSHANTA DEVI JH-06-002-004-001/118757 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL012090 Credited 18/05/2024   9 KHUSHBU DEVI JH-06-002-004-001/118758 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL012090 Credited 18/05/2024   10 MD AKBAR ALI JH-06-002-004-001/1187009 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL012090 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54