मस्टर रोल संख्या : 658	तारीख से : 05/04/2024    तारीख को : 11/04/2024	Sanction No. : 807325    Sanction Date : 19/01/2024
कार्य-संहित : 3406002004/IF/7080902807325	कार्य का नाम : ग्राम अलौदिया में बैजनाथ सिंह का कूप संवर्धन 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 SANTOSH KUMAR(Son) JH-06-002-004-001/1187303 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   2 CHATNA BHUIYA(Self) JH-06-002-004-001/1187304 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   3 BHANDHAN BHUIYA(Self) JH-06-002-004-001/1187305 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   4 RAJESH KUMAR(Self) JH-06-002-004-001/1187363 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   5 SIMA DEVI(Wife) JH-06-002-004-001/1187365 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   6 bijay lohra(Self) JH-06-002-004-001/1187262 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   7 SANJAY LOHRA(Self) JH-06-002-004-001/1187372 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   8 SAMU ORAON(Self) JH-06-002-004-001/1187368 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   9 ANITA DEVI(Wife) JH-06-002-004-001/1187368 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   10 LALU TURI(Self) JH-06-002-004-001/1187371 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL002669 Credited 29/04/2024   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