मस्टर रोल संख्या : 1272	तारीख से : 13/04/2024    तारीख को : 19/04/2024	Sanction No. : 700536    Sanction Date : 26/05/2023
कार्य-संहित : 3406002004/IF/7080902700536	कार्य का नाम : ग्राम अलौदिया में राजेन्द्र कुमार का बिरसा सिंचाई कूप संवर्धन 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 KARMA GANJHU JH-06-002-004-001/1187806 OTHER Alodiya A A A A A A A 0 272 0 0 0 0       3406002004WL007989   2 THUTHI KUMARI JH-06-002-004-001/1187795 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007989 Credited 03/05/2024   3 Annu Kumari JH-06-002-004-001/255817 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007989 Credited 03/05/2024   4 Tanisha Kumari JH-06-002-004-001/255816 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007989 Credited 03/05/2024   5 VIPTI DEVI JH-06-002-004-001/235524 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007989 Credited 03/05/2024   6 SURAJMANI DEVI JH-06-002-004-001/1187602 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL007989 Credited 03/05/2024   7 Ranju Devi JH-06-002-004-001/15594 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL007989 Credited 03/05/2024   8 Sunita Devi JH-06-002-004-001/255818 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA CHANDWA UBIN0564834 3406002004WL007989 Credited 03/05/2024   9 Soni Devi JH-06-002-004-001/255815 OTHER Alodiya A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL007989   10 BASNTI DEVI(Self) JH-06-002-004-001/19011 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL007989 Credited 03/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 1632 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48