मस्टर रोल संख्या : 16698	तारीख से : 10/03/2023    तारीख को : 16/03/2023	Sanction No. : 6/MOR    Sanction Date : 19/01/2023
कार्य-संहित : 3407010009/AV/7080901176350	कार्य का नाम : GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350)

Measurement Book Detail

MB NO.  78        Page NO.  6

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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 SATENDRA PRASAD SINGH JH-07-010-009-132/1103 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL108535 Credited 24/03/2023   2 DHARMENDRA KUMAR RAVI JH-07-010-009-132/1014 SC MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL108535 Credited 24/03/2023   3 VICKY SINGH(Self) JH-07-010-009-132/1531 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REHLA SBIN0002999 3407010WL108535 Credited 24/03/2023   4 MURARI RAM JH-07-010-009-132/1510 SC MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL108535 Credited 24/03/2023   5 manju devi JH-07-010-009-132/127 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL108535 Credited 24/03/2023   6 Pratima devi(Self) JH-07-010-009-132/1415 SC MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL108535 Credited 24/03/2023   7 VIMALI DEVI(Wife) JH-07-010-009-132/1379 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL108535 Credited 24/03/2023   8 SHIVDAT YADAV(Self) JH-07-010-009-132/1380 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL108535 Credited 24/03/2023   9 PUNAM KUMARI JH-07-010-009-132/1014 SC MORWE P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL0114172 Credited 12/05/2023   10 MANTU THAKUR(Self) JH-07-010-009-132/1266 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK MOHAMMADGANJ-JRGB SBIN0RRVCGB 3407010WL108535 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60