मस्टर रोल संख्या : 3542	तारीख से : 19/05/2017    तारीख को : 25/05/2017	Sanction No. : 14.//..M.//    Sanction Date : 15/03/2017
कार्य-संहित : 3415045015/WC/7080901105701	कार्य का नाम : CONSTRUCTION OF WELL AT LAND OF UPENDRA SINGH DAG NO 126

Measurement Book Detail

MB NO.  397        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SAMAR SINGH JH-15-045-015-003/54 OTHER Ghari A A A A A A A 0 168 0 0 0 0       3415045WL013114   2 BHAGWAT SINGH JH-15-045-015-003/56 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008       3415045WL013114 Credited 07/06/2017   3 LAXMAN PD. SINGH JH-15-045-015-003/133 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL013114 Credited 07/06/2017   4 UPENDRA SINGH JH-15-045-015-003/80 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL013114 Credited 07/06/2017   5 KAMPOTAR SINGH JH-15-045-015-003/108 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL013114 Credited 07/06/2017   6 SARITA DEVI JH-15-045-015-003/108 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL013114 Credited 07/06/2017   7 PADMA DEVI JH-15-045-015-003/109 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL069279 Credited 17/01/2018   8 DEVNARAYAN SINGH JH-15-045-015-003/29 OTHER Ghari P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL013114 Credited 07/06/2017   कुल हाजिरी 7 7 7 7 7 7 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7056 Average Per labour 882

Total man days : 42