मस्टर रोल संख्या : 3309	तारीख से : 07/05/2024    तारीख को : 13/05/2024	Sanction No. : 2807280    Sanction Date : 10/01/2024
कार्य-संहित : 3406002004/IF/7080902807280	कार्य का नाम : ग्राम अलौदिया में राजेश तुरी 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 BASANTI KUMARI JH-06-002-004-001/2806 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015937 Credited 22/05/2024   2 RAJENDRA KUMAR JH-06-002-004-001/3302 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015937 Credited 22/05/2024   3 ARTI DEVI JH-06-002-004-001/3618 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015937 Credited 22/05/2024   4 gunja kumari JH-06-002-004-001/4786 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015937 Credited 22/05/2024   5 SITA DEVI JH-06-002-004-001/3536 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015937 Credited 22/05/2024   6 PUNAM DEVI JH-06-002-004-001/1187679 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015937 Credited 22/05/2024   7 SUNITA DEVI JH-06-002-004-001/1187572 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL015937 Credited 22/05/2024   8 SAVITRI DEVI JH-06-002-004-001/1187796 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL015937 Credited 22/05/2024   9 LALDEV TURI JH-06-002-004-001/1187722 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL015937 Credited 22/05/2024   10 SHAKUNTI DEVI JH-06-002-004-001/3751 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK TORI SBIN0RRVCGB 3406002004WL015937 Credited 22/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 3264 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60