मस्टर रोल संख्या : 17922	तारीख से : 20/02/2018    तारीख को : 26/02/2018	Sanction No. : ..621.../.......    Sanction Date : 14/05/2016
कार्य-संहित : 3415045015/WC/7080901066439	कार्य का नाम : (16-17)CONSTRUCTION OF POND AT LAND OF CHANDRAVATI DEVI DAG NO 233

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 SURESH BAGWEN JH-15-045-015-005/56 OTHER Harlatikar P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN000322 3415045WL081643 Credited 02/03/2018   2 JHARIYA DEVI JH-15-045-015-005/55 OTHER Harlatikar P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL081643 Credited 02/03/2018   3 CHATISH RAUT JH-15-045-015-005/55 OTHER Harlatikar P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL081643 Credited 02/03/2018   4 SANJHLI BESRA JH-15-045-015-006/55 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 ALLAHABAD BANK POREYAHAT ALLA0213311 3415045WL081643 Credited 02/03/2018   5 KALI MURMU JH-15-045-015-006/63 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL081643 Credited 02/03/2018   6 HIRALAL SINGH JH-15-045-015-006/141 OTHER Padumpur P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL081643 Credited 02/03/2018   7 CHANDRAWATI DEVI JH-15-045-015-006/74 OTHER Padumpur P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL081643 Credited 02/03/2018   8 MANGAL MURMU JH-15-045-015-006/70 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL081643 Credited 02/03/2018   9 BARKA SOREN JH-15-045-015-006/43 ST Padumpur P P P P P P A 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK PORAIYAHAT SBIN0RRVCGB 3415045WL081643 Credited 02/03/2018   10 MANGAL MURMU(Self) JH-15-045-015-006/140 OTHER Padumpur P P P P P P A 6 168 1008 0 0 1008 JHARKHAND RAJYA GRAMIN BANK PORAIYAHAT-JRGB SBIN0RRVCGB 3415045WL081643 Credited 02/03/2018   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 6048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60