मस्टर रोल संख्या : 5123	तारीख से : 31/05/2024    तारीख को : 06/06/2024	Sanction No. : 3406002/2023-2024/396228/AS    Sanction Date : 06/10/2023
कार्य-संहित : 3406002004/IF/7080902739127	कार्य का नाम : ग्राम अलोदिया में सन्नी उरांव का tcb निर्माण

Measurement Book Detail

MB NO.  1        Page NO.  4

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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 PANKAJ KUMAR SINGH JH-06-002-004-001/1187785 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL026376 Credited 20/06/2024   2 KHUSHBU KUMARI JH-06-002-004-001/49097 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL026376 Credited 20/06/2024   3 NEHA SAHU JH-06-002-004-001/1187871 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL026376 Credited 20/06/2024   4 RUSTAM KHALIFA JH-06-002-004-001/11877061 OTHER Alodiya A A A A A A A 0 272 0 0 0 0 BANK OF INDIA KURU BKID0004996 3406002004WL026376   5 SUGANTI KUMARI JH-06-002-004-001/5011824 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL026376 Credited 20/06/2024   6 RAJU MISTRI JH-06-002-004-001/1187092 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA CHANDWA UBIN0564834 3406002004WL026376 Credited 20/06/2024   7 ATISH KUMAR GUPTA JH-06-002-004-001/50036 OTHER Alodiya A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL026376   8 AMIKA DEVI JH-06-002-004-001/5011841 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL026376 Credited 20/06/2024   9 LALITA DEVI JH-06-002-004-001/118852 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL026376 Credited 20/06/2024   10 REKHA DEVI JH-06-002-004-001/118853 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL026376 Credited 20/06/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48