मस्टर रोल संख्या : 25472	तारीख से : 17/03/2018    तारीख को : 23/03/2018	Sanction No. : 347    Sanction Date : 30/03/2017
कार्य-संहित : 3420002006/IF/7080901127740	कार्य का नाम : Well Construction on the Land of Sarvindu Chakraborthy, Banstoda

Measurement Book Detail

MB NO.  33        Page NO.  2

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 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 tarapad chakarvoty(Self) JH-20-002-006-001/310292 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061590 Credited 13/04/2018   2 sushant chakarborty(Self) JH-20-002-006-001/310297 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061590 Credited 13/04/2018   3 tapan bagti(Self) JH-20-002-006-001/310293 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061590 Credited 13/04/2018   4 mohan ray(Self) JH-20-002-006-001/310296 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061590 Credited 13/04/2018   5 JUDAN BAGTI(Self) JH-20-002-006-001/30812 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061590 Credited 13/04/2018   6 bablu kumar rajak(Self) JH-20-002-006-001/310303 ST BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061590 Credited 13/04/2018   7 rukmani devi JH-20-002-006-001/310327 SC BANSTODA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA NATUNDI SBIN0008139 3420002WL061590 Credited 13/04/2018   8 Bhudi Bagti(Wife) JH-20-002-006-001/30972 OTHER BANSTODA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA CHANDANKIYARI BKID0004762 3420002WL061590 Credited 16/04/2018   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 1008 Amount Paid Other 6048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 48