मस्टर रोल संख्या : 4423	तारीख से : 23/05/2024    तारीख को : 29/05/2024	Sanction No. : 3406002/2023-2024/396225/AS    Sanction Date : 06/10/2023
कार्य-संहित : 3406002004/IF/7080902739113	कार्य का नाम : ग्राम अलोदिया में जोहन उरांव का tcb निर्माण

Measurement Book Detail

MB NO.  8        Page NO.  5

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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 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 3406002004WL021872 Credited 20/06/2024   2 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 3406002004WL021872 Credited 20/06/2024   3 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 3406002004WL021872   4 AJAY KUMAR JH-06-002-004-001/1187783 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL021872 Credited 20/06/2024   5 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 3406002004WL021872 Credited 20/06/2024   6 KAJAL KUMARI JH-06-002-004-001/1187680 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL021872 Credited 20/06/2024   7 RAJENDRA THAKUR JH-06-002-004-001/118855 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL021872 Credited 20/06/2024   8 SAVITA KUMARI JH-06-002-004-001/118767 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL021872 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 3406002004WL021872 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 3406002004WL021872 Credited 20/06/2024   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