मस्टर रोल संख्या : 17413	तारीख से : 02/02/2018    तारीख को : 08/02/2018	Sanction No. : ..358.///...    Sanction Date : 24/03/2017
कार्य-संहित : 3415045015/RC/9931657706	कार्य का नाम : (16-17)CONSTRUCTION OF MITTI MORAM ROAD FROM PADAMPUR CHATA DANGAL TO MAIN ROAD TAMBAJOR TAK

Measurement Book Detail

MB NO.  425        Page NO.  14

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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 SANJEEV MANDAL JH-15-045-015-002/253 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL078679 Credited 17/02/2018   2 LALIT NARAYAN SAH JH-15-045-015-002/268 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL078679 Credited 17/02/2018   3 PRAMESHANKAR THAKUR JH-15-045-015-002/357 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL078679 Credited 17/02/2018   4 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 3415045WL078679 Credited 17/02/2018   5 LOCHAN YADAV JH-15-045-015-002/338 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL078679 Credited 17/02/2018   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 3415045WL078679 Credited 17/02/2018   7 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 3415045WL078679 Credited 17/02/2018   8 SARDARI SAH JH-15-045-015-002/272 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL078679 Credited 17/02/2018   9 BINDA GAYAN JH-15-045-015-002/373 SC Drupat P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL078679 Credited 17/02/2018   10 PURUSHOTAM MANDAL JH-15-045-015-002/301 OTHER Drupat P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL078679 Credited 17/02/2018   कुल हाजिरी 10 10 10 10 10 10 0

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