मस्टर रोल संख्या : 1791	तारीख से : 29/04/2017    तारीख को : 05/05/2017	Sanction No. : 43.//...//....    Sanction Date : 13/01/2017
कार्य-संहित : 3415045015/IF/7080901098014	कार्य का नाम : CONSTRUCTION OF DOVA AT LAND OF RAJPATI MARIK DAG NO 200

Measurement Book Detail

MB NO.  514        Page NO.  0

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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 JAIKANT RAUT JH-15-045-015-002/126 OTHER Drupat P P A P P P P 6 168 1008 0 0 1008       3415045WL006844 Credited 26/05/2017   2 RAJPATI MARIK JH-15-045-015-002/27 OTHER Drupat P P A P P P P 6 168 1008 0 0 1008       3415045WL006844 Credited 26/05/2017   3 NARMADA JH-15-045-015-002/27 OTHER Drupat P P A P P P P 6 168 1008 0 0 1008 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL006844 Credited 26/05/2017   4 PANKAJ GIRI JH-15-045-015-002/13 OTHER Drupat P P A P P P P 6 168 1008 0 0 1008 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL006844 Credited 26/05/2017   5 PRAFULL MARIK JH-15-045-015-002/7 OTHER Drupat P P A P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL006844 Credited 26/05/2017   6 SUKUMAR GIRI JH-15-045-015-002/13 OTHER Drupat P P A P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL006844 Credited 26/05/2017   7 NANDDEV RAUT JH-15-045-015-002/131 OTHER Drupat P P A P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL006844 Credited 26/05/2017   8 SRIKANT RAUT JH-15-045-015-002/126 OTHER Drupat P P A P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL006844 Credited 26/05/2017   कुल हाजिरी 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48