मस्टर रोल संख्या : 1868	तारीख से : 21/04/2024    तारीख को : 27/04/2024	Sanction No. : 3406002/2023-2024/228262/AS    Sanction Date : 11/07/2023
कार्य-संहित : 3406002004/IF/7080902779193	कार्य का नाम : ग्राम अलौदिया में सरिता देवी के जमीन (1 एकड़) में बिरसा हरित आम बागवानी योजना निर्माण

Measurement Book Detail

MB NO.  23        Page NO.  6

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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 BABURAM SINGH JH-06-002-004-001/56630 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL009182 Credited 04/05/2024   2 URMILA KUMARI JH-06-002-004-001/5419 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009182 Credited 04/05/2024   3 MANITA DEVI JH-06-002-004-001/5489 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009182 Credited 04/05/2024   4 AJAY KUMAR JH-06-002-004-001/4719 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009182 Credited 04/05/2024   5 KAMLESH KUMAR JH-06-002-004-001/4732 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009182 Credited 04/05/2024   6 DHANPATI DEVI JH-06-002-004-001/4751 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009182 Credited 04/05/2024   7 VIKKY LOHRA JH-06-002-004-001/4755 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009182 Credited 04/05/2024   8 JITENDRA GANJHU JH-06-002-004-001/4761 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009182 Credited 04/05/2024   9 RAJESH KUMAR JH-06-002-004-001/4781 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL009182 Credited 04/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54