मस्टर रोल संख्या : 13493	तारीख से : 15/02/2021    तारीख को : 28/02/2021	Sanction No. : 01/220/    Sanction Date : 20/05/2020
कार्य-संहित : 3407010009/RC/7080901079205	कार्य का नाम : AMOLA TO POKHRA TAK MITTI MOORAM ROAD NIRMAN (3407010009/RC/7080901079205)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 RAJKUMAR THAKUR(Self) JH-07-010-009-132/1482 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL156673 Credited 18/03/2021   2 CHHATAN YADAV(Self) JH-07-010-009-132/1491 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL156673 Credited 18/03/2021   3 PARSHURAM PRASAD(Self) JH-07-010-009-132/1522 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL156673 Credited 19/03/2021   4 ANUJ THAKUR(Self) JH-07-010-009-132/1703 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407010WL156673 Credited 19/03/2021   5 VINAY PRAJAPATI(Self) JH-07-010-009-132/1356 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK Mahadeoganj SBIN0RRVCGB 3407010WL156673 Credited 19/03/2021   6 SUNIL CHANDRWASHI JH-07-010-009-132/1347 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL156673 Credited 18/03/2021   7 SANJU DEVI JH-07-010-009-132/1347 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL156673 Credited 18/03/2021   8 DABLU THAKUR(Self) JH-07-010-009-132/1591 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL156673 Credited 18/03/2021   9 ASHOK THAKUR(Self) JH-07-010-009-132/1628 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL156673 Credited 18/03/2021   10 UPENDRA YADAV(Self) JH-07-010-009-132/1594 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL156673 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120