मस्टर रोल संख्या : 1293	तारीख से : 14/04/2024    तारीख को : 20/04/2024	Sanction No. : 3406002/2023-2024/192904/AS    Sanction Date : 03/07/2023
कार्य-संहित : 3406002004/IF/7080902660900	कार्य का नाम : ग्राम अलौदिया में उर्मिला देवी के जमीन (1 एकड़) में बिरसा हरित आम बागवानी योजना निर्माण

Measurement Book Detail

MB NO.  3        Page NO.  9

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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 VIJAY MUCHU JH-06-002-004-001/1187793 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007096 Credited 03/05/2024   2 LALITA DEVI JH-06-002-004-001/56606 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007096 Credited 03/05/2024   3 NIYARJAN MUCHU JH-06-002-004-001/1187921 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007096 Credited 03/05/2024   4 BAHAMANI MUCHU JH-06-002-004-001/1187921 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007096 Credited 03/05/2024   5 URMILA DEVI JH-06-002-004-001/1187578 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007096 Credited 03/05/2024   6 RAMBALI SINGH JH-06-002-004-001/56635 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007096 Credited 03/05/2024   7 ANIL KUMAR PANDIT(Self) JH-06-002-004-001/1187339 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007096 Credited 03/05/2024   8 Prakash Thakur JH-06-002-004-001/2893 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007096 Credited 03/05/2024   9 RAJU PRAJAPATI JH-06-002-004-001/4901 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL007096 Credited 03/05/2024   10 SHANTI DEVI JH-06-002-004-001/56610 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA CHANDWA UBIN0564834 3406002004WL007096 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60