मस्टर रोल संख्या : 6376	तारीख से : 24/06/2017    तारीख को : 30/06/2017	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.  744        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 KISHOR RABI DAS JH-15-045-015-002/376 SC Drupat A P P P P P P 6 168 1008 0 0 1008       3415045WL022208 Credited 24/07/2017   2 BADRI YADAV JH-15-045-015-002/52 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 INDIA POST PAYMENTS BANK GODDA IPOS0000001 3415045WL022208 Credited 24/07/2017   3 UPENDRA MANDAL JH-15-045-015-002/438 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN000322 3415045WL022208 Credited 24/07/2017   4 TEJNARAYAN MANDAL JH-15-045-015-002/439 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL022208 Credited 24/07/2017   5 DINESH MANDAL JH-15-045-015-002/436 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL022208 Credited 24/07/2017   6 UPEDAR RAVIDAS JH-15-045-015-002/381 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL022208 Credited 24/07/2017   7 DULARI DEVI JH-15-045-015-002/508 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL022208 Credited 24/07/2017   8 RAJESH RAY JH-15-045-015-002/509 OTHER Drupat A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL094145 Credited 29/04/2021   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48