मस्टर रोल संख्या : 4460	तारीख से : 03/06/2017    तारीख को : 09/06/2017	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

MB NO.  458        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 ANIL SAH JH-15-045-015-002/276 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL016429 Credited 22/06/2017   2 SUGSAGAR MANDAL JH-15-045-015-002/289 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL016429 Credited 22/06/2017   3 KAILU PASI JH-15-045-015-002/106 SC Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL016429 Credited 22/06/2017   4 GARBHU RAI JH-15-045-015-002/108 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL016429 Credited 22/06/2017   5 SARDARI SAH JH-15-045-015-002/272 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL016429 Credited 22/06/2017   6 PARMANAND MANDAL JH-15-045-015-002/266 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL016429 Credited 22/06/2017   7 PADO PANDIT JH-15-045-015-002/302 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL016429 Credited 22/06/2017   8 JHALO DEVI JH-15-045-015-002/105 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL016429 Credited 22/06/2017   9 BINDESHWARI MANDAL JH-15-045-015-002/316 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL016429 Credited 22/06/2017   10 MEERA DEVI JH-15-045-015-002/316 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL016429 Credited 22/06/2017   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 9072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60