मस्टर रोल संख्या : 3318	तारीख से : 07/05/2024    तारीख को : 13/05/2024	Sanction No. : 807307    Sanction Date : 19/01/2024
कार्य-संहित : 3406002004/IF/7080902807307	कार्य का नाम : ग्राम अलौदिया में कौशल्या देवी का बिरसा सिंचाई कूप संवर्धन योजना 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 FAGAN KUMARI JH-06-002-004-001/5731 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015938 Credited 22/05/2024   2 Bablu Turi JH-06-002-004-001/5958 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015938 Credited 22/05/2024   3 Dayamuni Devi JH-06-002-004-001/6159 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015938 Credited 22/05/2024   4 Sanjay Bhuyan JH-06-002-004-001/6399 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015938 Credited 22/05/2024   5 Muni Devi JH-06-002-004-001/7758 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015938 Credited 22/05/2024   6 LALMOHAN ORAON JH-06-002-004-001/23396 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015938 Credited 22/05/2024   7 Shantosi Kumari JH-06-002-004-001/3377 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015938 Credited 22/05/2024   8 KAVITA KUMARI JH-06-002-004-001/3754 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015938 Credited 22/05/2024   9 Anukaran Surin JH-06-002-004-001/383 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL015938 Credited 22/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

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