मस्टर रोल संख्या : 609	तारीख से : 04/04/2024    तारीख को : 10/04/2024	Sanction No. : 90563    Sanction Date : 10/06/2023
कार्य-संहित : 3406002004/IF/7080902690563	कार्य का नाम : ग्राम अलौदिया में शांति देवी का बिरसा सिंचाई 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 JITAN PAHAN JH-06-002-016-003/20076 ST Chetuag P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL001191 Credited 29/04/2024   2 PUSNI DEVI JH-06-002-016-003/1187801249 OTHER Chetuag A A A A A A A 0 272 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL001191   3 ANITA DEVI JH-06-002-016-003/1187801251 OTHER Chetuag P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL001191 Credited 29/04/2024   4 Dhaneshwar Singh JH-06-002-016-003/1187801255 ST Chetuag P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL001191 Credited 29/04/2024   5 LALMOHAN GANJHU JH-06-002-016-003/1187801276 OTHER Chetuag P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL001191 Credited 29/04/2024   6 BIMAL GHUJU JH-06-002-016-003/1187801252 OTHER Chetuag P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL001191 Credited 29/04/2024   7 SABITA DEVI JH-06-002-016-003/1187801253 OTHER Chetuag P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL001191 Credited 29/04/2024   8 BUDHNI DEVI JH-06-002-016-003/1187801278 OTHER Chetuag P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL001191 Credited 29/04/2024   9 SHANTI DEVI JH-06-002-016-003/11879012 OTHER Chetuag P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL001191 Credited 29/04/2024   10 JAGWA GANJHU JH-06-002-016-003/1187912 OTHER Chetuag P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA CHANDWA UBIN0564834 3406002004WL001191 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54