मस्टर रोल संख्या : 13630	तारीख से : 03/01/2024    तारीख को : 16/01/2024	Sanction No. : mor/465    Sanction Date : 23/09/2023
कार्य-संहित : 3407010009/AV/7080901182498	कार्य का नाम : Gram Morve me Poto Ho khel maidan nirman part-2 (3407010009/AV/7080901182498)

Measurement Book Detail

MB NO.  1562        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 DHARMENDRA KUMAR RAVI JH-07-010-009-132/1014 SC MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL093322 Credited 25/03/2024   2 PRADIP UPADHYAY(Self) JH-07-010-009-137/2365 OTHER BHALUI P P P P P P P A P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL093322 Credited 25/03/2024   3 RAJUPARSSAD JH-07-010-009-132/954 ST MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL093322 Credited 25/03/2024   4 KUNDAN KUMAR(Self) JH-07-010-009-132/2691 SC MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL093322 Credited 25/03/2024   5 BHOLA YADAV(Self) JH-07-010-009-132/1444 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL093322 Credited 25/03/2024   6 RAJU PRASAD(Self) JH-07-010-009-132/891 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL093322 Credited 25/03/2024   7 Kalavati Devi(Wife) JH-07-010-009-132/1444 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL093322 Credited 25/03/2024   8 RAHUL KUMAR PRAJAPATI(Self) JH-07-010-009-135/1358 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL093322 Credited 25/03/2024   9 SABITA DEVI(Wife) JH-07-010-009-132/891 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL093322 Credited 25/03/2024   10 PUNAM KUMARI JH-07-010-009-132/1014 SC MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL0115649 Rejected 21/01/2024   कुल हाजिरी 10 10 10 10 10 10 1 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 3060 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120