मस्टर रोल संख्या : 77	तारीख से : 03/04/2024    तारीख को : 08/04/2024	Sanction No. : 580/0753    Sanction Date : 14/11/2023
कार्य-संहित : 3401016024/IF/7080903080753	कार्य का नाम : TARUP PANCHAYAT KE KANOJ TARUP ME YEDU MUNDA KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION

Measurement Book Detail

MB NO.  28        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 UDAY MUNDA(Self) JH-01-016-024-006/469 OTHER TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KATHITAND BKID0004695 3401016024WL000967 Credited 24/04/2024   2 SHOBHA DEVI(Self) JH-01-016-024-006/480 ST TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KATHITAND BKID0004695 3401016024WL000967 Credited 24/04/2024   3 MAHESH MUNDA(Self) JH-01-016-024-006/495 ST TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KATHITAND BKID0004695 3401016024WL000967 Credited 24/04/2024   4 PREM MUNDA(Self) JH-01-016-024-006/130 ST TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016024WL000967 Credited 24/04/2024   5 BALESHAR MUNDA(Self) JH-01-016-024-006/141 ST TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016024WL000967 Credited 24/04/2024   6 MINU DEVI(Wife) JH-01-016-024-006/211 OTHER TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016024WL000967 Credited 24/04/2024   7 BALRAM ORAON JH-01-016-024-006/3 ST TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016024WL000967 Credited 24/04/2024   8 SALO DEVI(Self) JH-01-016-024-006/418 ST TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016024WL000967 Credited 24/04/2024   9 PARDASE DERWAR(Wife) JH-01-016-024-006/119 ST TARUP P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RATU BKID0004945 3401016024WL000967 Credited 24/04/2024   कुल हाजिरी 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8925 Amount Paid Other 2550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 45