मस्टर रोल संख्या : 399	तारीख से : 03/04/2024    तारीख को : 09/04/2024	Sanction No. : 3406002/2023-2024/167196/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3406002004/IF/7080902649717	कार्य का नाम : ग्राम अलौदिया में अवधेश कुमार सिंह के जमीन (1 एकड़) में हरित आम बागवानी योजना निर्माण

Measurement Book Detail

MB NO.  7        Page NO.  3

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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 BASANTI KUMARI JH-06-002-004-001/2806 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL002652 Credited 29/04/2024   2 SAMPATIYA DEVI JH-06-002-004-001/2855 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL002652 Credited 29/04/2024   3 RAJENDRA KUMAR JH-06-002-004-001/3302 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL002652 Credited 29/04/2024   4 ARTI DEVI JH-06-002-004-001/3618 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL002652 Credited 29/04/2024   5 gunja kumari JH-06-002-004-001/4786 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL002652 Credited 29/04/2024   6 PUNAM DEVI JH-06-002-004-001/1187679 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL002652 Credited 29/04/2024   7 SITA DEVI JH-06-002-004-001/3536 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL002652 Credited 29/04/2024   8 SUNITA DEVI JH-06-002-004-001/1187572 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002652 Credited 29/04/2024   9 SAVITRI DEVI JH-06-002-004-001/1187796 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002652 Credited 29/04/2024   10 SABITA DEVI JH-06-002-004-001/55873 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL002652 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 1632 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60