मस्टर रोल संख्या : 9490	तारीख से : 06/11/2022    तारीख को : 12/11/2022	Sanction No. : 3406002/2022-2023/104873/AS    Sanction Date : 07/06/2022
कार्य-संहित : 3406002007/IF/7080902255360	कार्य का नाम : ग्राम रेंची मे अमित कुमार के जमीन मे हरित आम बागवानी निर्माण

Measurement Book Detail

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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 AMIT KUMAR JH-06-002-007-003/1055603 OTHER Rainchi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829 Credited 27/12/2022   2 KUNTI DEVI JH-06-002-007-003/1055602 OTHER Rainchi A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829   3 DHANI DEVI JH-06-002-007-003/8780 ST Rainchi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829 Credited 27/12/2022   4 DEVRATI ORAON JH-06-002-007-003/1055584 OTHER Rainchi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829 Credited 27/12/2022   5 RINKI DEVI JH-06-002-007-003/1055587 OTHER Rainchi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829 Credited 27/12/2022   6 KUNTI DEVI JH-06-002-007-003/1055498 OTHER Rainchi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829 Credited 27/12/2022   7 CHARIYA DEVI JH-06-002-007-003/1055541 OTHER Rainchi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829 Credited 27/12/2022   8 SHRI RABINDRA PRASAD SAHU JH-06-002-007-003/8738 OTHER Rainchi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829 Credited 27/12/2022   9 SARDHA DEVI JH-06-002-007-003/8738 OTHER Rainchi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002007WL073829 Credited 27/12/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48