मस्टर रोल संख्या : 2149	तारीख से : 26/04/2017    तारीख को : 02/05/2017	Sanction No. : 43..//...///./..    Sanction Date : 13/01/2017
कार्य-संहित : 3415045015/IF/7080901123128	कार्य का नाम : CONSTRUCTION OF POND AT LAND OF NUNWA KISKU DAG NO 1661

Measurement Book Detail

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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 KISHOR RABI DAS JH-15-045-015-002/376 SC Drupat P P P P P P A 6 168 1008 0 0 1008       3415045WL004935 Credited 26/05/2017   2 UPENDRA MANDAL JH-15-045-015-002/438 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN000322 3415045WL004935 Credited 26/05/2017   3 TEJNARAYAN MANDAL JH-15-045-015-002/439 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004935 Credited 26/05/2017   4 DINESH MANDAL JH-15-045-015-002/436 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004935 Credited 26/05/2017   5 HARINARAYAN GAYAN JH-15-045-015-002/361 ST Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004935 Credited 26/05/2017   6 SHIVNARAYAN GAYAN JH-15-045-015-002/362 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004935 Credited 26/05/2017   7 SUSHIL YADAV JH-15-045-015-002/50 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004935 Credited 26/05/2017   8 SAHENDRA SAH JH-15-045-015-002/347 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004935 Credited 26/05/2017   9 DULARI DEVI JH-15-045-015-002/508 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL004935 Credited 26/05/2017   10 RAJESH RAY JH-15-045-015-002/509 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL094145 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 1008 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60