मस्टर रोल संख्या : 1177	तारीख से : 18/04/2017    तारीख को : 24/04/2017	Sanction No. : 547..//DRDA.//    Sanction Date : 27/05/2015
कार्य-संहित : 3415045015/WC/7080900998220	कार्य का नाम : (11/15-16)CONSTRUCTION OF WELL AT LAND OF KALILAL HEMBRAM DAG NO 729

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 RAMLAL MARANDI JH-15-045-015-006/26 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003237 Credited 05/05/2017   2 KALIRAM HEMBRAM JH-15-045-015-006/28 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003237 Credited 05/05/2017   3 PATWARI HEMBREM JH-15-045-015-006/29 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003237 Credited 05/05/2017   4 CHANDRA MURMU JH-15-045-015-006/4 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003237 Credited 05/05/2017   5 SUKMUNI MURMU JH-15-045-015-006/135 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL003237 Credited 05/05/2017   6 JIYALAL SOREN JH-15-045-015-006/136 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL069279 Credited 17/01/2018   7 BABLU HEMBRAM JH-15-045-015-006/28 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 CANARA BANK Poraiyahat CNRB0005711 3415045WL003237 Credited 05/05/2017   8 PAKU MARANDI JH-15-045-015-006/28 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL003237 Credited 05/05/2017   9 BARKA MURMU JH-15-045-015-006/4 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL003237 Credited 05/05/2017   10 SONIRAM HEMBREM JH-15-045-015-006/27 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL094848 24/04/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60