मस्टर रोल संख्या : 18712	तारीख से : 13/03/2018    तारीख को : 19/03/2018	Sanction No. : ...621..//..........    Sanction Date : 14/05/2016
कार्य-संहित : 3415045015/WC/7080901070961	कार्य का नाम : (16-17)COSTRUCTION OF POND AT LAND OF ISHWAR MURMU DAG NO 1752

Measurement Book Detail

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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 MUNSI MURMU JH-15-045-002-001/243 ST Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3415045WL090539 Credited 13/04/2018   2 NAGENDRA SAH JH-15-045-002-001/252 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL090539 Credited 16/04/2018   3 SATOSH SAH JH-15-045-002-001/257 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL090539 Credited 13/04/2018   4 GENALAL SAH JH-15-045-002-001/219 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL090539 Credited 13/04/2018   5 KAMLI DEVI JH-15-045-002-001/239 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL090539 Credited 13/04/2018   6 DILIP SAH JH-15-045-002-001/247 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 CANARA BANK Poraiyahat CNRB0005711 3415045WL090539 Credited 16/04/2018   7 KHIROD KUMAR SAH JH-15-045-002-001/484 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 CANARA BANK Poraiyahat CNRB0005711 3415045WL090539 Credited 16/04/2018   8 FULESHWARI DEVI JH-15-045-002-001/484 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 CANARA BANK Poraiyahat CNRB0005711 3415045WL090539 Credited 16/04/2018   9 MANORMA DEVI JH-15-045-002-001/252 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 CANARA BANK Poraiyahat CNRB0005711 3415045WL090539 Credited 16/04/2018   10 PRAHLAD SAH JH-15-045-002-001/254 OTHER Amuwar (Santhali) P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL090539 Credited 13/04/2018   कुल हाजिरी 10 10 10 10 10 10 0

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