मस्टर रोल संख्या : 7689	तारीख से : 30/07/2023    तारीख को : 05/08/2023	Sanction No. : 3406010/2023-2024/240717/AS    Sanction Date : 25/07/2023
कार्य-संहित : 3406006007/IF/7080902653892	कार्य का नाम : ग्राम अलगडीहा में आशीष उराँव का tcb 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 SHYAM DEV ORAO JH-06-006-007-007/3831 ST Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL070346 Credited 04/04/2024   2 RITA DEVI JH-06-006-007-007/3840 ST Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL070346 Credited 04/04/2024   3 Arpan Lohra(Self) JH-06-006-007-007/6751 ST Saryu P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406006WL070346 Credited 21/09/2023   4 MD. RAIHAN ALAM JH-06-006-007-007/3829 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL070346 Credited 04/04/2024   5 AMRIKA PRASAD JH-06-006-007-007/38789 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU SBIN0009497 3406006WL070346 Credited 04/04/2024   6 LAXMI DEVI(Wife) JH-06-006-007-007/38832 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA SARJU 3406006WL070346 Credited 04/04/2024   7 Md Sartaj Aalam(Self) JH-06-006-007-007/6902 OTHER Saryu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GARU SBIN0003760 3406006WL070346 Credited 21/09/2023   8 Kari Devi(Self) JH-06-006-007-007/3928 ST Saryu P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406006WL070346 Credited 21/09/2023   9 Tejabun Bibi(Self) JH-06-006-007-007/7203 ST Saryu P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406006WL070346 Credited 21/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54