मस्टर रोल संख्या : 3316	तारीख से : 07/05/2024    तारीख को : 13/05/2024	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.  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 URMILA DEVI JH-06-002-004-001/1534 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015939 Credited 22/05/2024   2 DINESH KUMAR MAHALI JH-06-002-004-001/4345 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015939 Credited 22/05/2024   3 shayma devi JH-06-002-004-001/4984 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015939 Credited 22/05/2024   4 POONAM DEVI(Self) JH-06-002-004-001/19014 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015939 Credited 22/05/2024   5 HIRA DEVI(Wife) JH-06-002-004-001/1187533 SC Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015939 Credited 22/05/2024   6 CHHOGELAL ORAON JH-06-002-004-001/1187753 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015939 Credited 22/05/2024   7 ashish kumar mahto JH-06-002-004-001/7766 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015939 Credited 22/05/2024   8 tuni kumari JH-06-002-004-001/80105 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406002004WL015939 Credited 22/05/2024   9 PRADESIYA URAON JH-06-002-004-001/140 ST Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL015939 Credited 22/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 6528 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54