मस्टर रोल संख्या : 363	तारीख से : 06/04/2017    तारीख को : 12/04/2017	Sanction No. : ..43.///...    Sanction Date : 13/01/2017
कार्य-संहित : 3415045015/IF/7080901120753	कार्य का नाम : CONSTRUCTION OF DOVA AT LAND OF MITLESH SINGH DAG NO 333

Measurement Book Detail

MB NO.  174        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 RAMANAND YADAV JH-15-045-015-005/20 OTHER Harlatikar P P P P P P A 6 167 1002 0 0 1002       3415045WL000307 Credited 27/04/2017   2 SARYU RAUT JH-15-045-015-005/32 OTHER Harlatikar P P P P P P A 6 167 1002 0 0 1002       3415045WL000307 Credited 27/04/2017   3 GANGA DEVI JH-15-045-015-005/5 OTHER Harlatikar P P P P P P A 6 167 1002 0 0 1002       3415045WL000307 Credited 27/04/2017   4 RUBI DEVI JH-15-045-015-005/28 OTHER Harlatikar P P P P P P A 6 167 1002 0 0 1002 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL000307 Credited 27/04/2017   5 KARMI DEVI JH-15-045-015-001/4 OTHER Bhaga P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL000307 Credited 27/04/2017   6 KAPILDEV SINGH JH-15-045-015-001/16 OTHER Bhaga P P P P P P A 6 167 1002 0 0 1002 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL000307 Credited 27/04/2017   7 SITARAM SINGH JH-15-045-015-001/39 OTHER Bhaga P P P P P P A 6 167 1002 0 0 1002 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL000307 Credited 27/04/2017   8 SUKHO DEVI JH-15-045-015-001/7 OTHER Bhaga P P P P P P A 6 167 1002 0 0 1002 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL000307 Credited 27/04/2017   9 JANARDHAN SINGH JH-15-045-015-001/4 OTHER Bhaga P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL000307 Credited 27/04/2017   10 PHULAN DEVI JH-15-045-015-001/8 OTHER Bhaga P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL069279 Credited 17/01/2018   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60