मस्टर रोल संख्या : 5369	तारीख से : 08/06/2017    तारीख को : 14/06/2017	Sanction No. : ..16/..M    Sanction Date : 14/03/2017
कार्य-संहित : 3415045015/WC/7080901106391	कार्य का नाम : CONSTRUCTION OF POND AT LAND OF FIKA DEVI DAG NO 05/06

Measurement Book Detail

MB NO.  303        Page NO.  2

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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 KISHORE OJHA JH-15-045-019-006/205 OTHER Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008       3415045WL017467 Credited 22/06/2017   2 BINDU DEVI JH-15-045-019-006/25 SC Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK HARIYARI SBIN0RRVCGB 3415045WL017467 Credited 22/06/2017   3 ASHA DEVI JH-15-045-019-006/26 SC Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK HARIYARI SBIN0RRVCGB 3415045WL017467 Credited 22/06/2017   4 ANITA DEVI JH-15-045-019-006/205 OTHER Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL017467 Credited 22/06/2017   5 RANI DEVI JH-15-045-019-006/42 SC Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 BANK OF INDIA DRUPAD BKID0005917 3415045WL017467 Credited 22/06/2017   6 DILIP KR. DAS JH-15-045-019-006/65 SC Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK HARIYARI SBIN0RRVCGB 3415045WL017467 Credited 22/06/2017   7 RANJIT DAS JH-15-045-019-006/29 SC Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 JHARKHAND RAJYA GRAMIN BANK HARIYARI-JRGB SBIN0RRVCGB 3415045WL017467 Credited 22/06/2017   8 SURESH OJHA JH-15-045-019-006/206 OTHER Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK HARIYARI SBIN0RRVCGB 3415045WL017467 Credited 22/06/2017   9 MOHRIL RAUT JH-15-045-019-006/203 OTHER Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK HARIYARI SBIN0RRVCGB 3415045WL017467 Credited 22/06/2017   10 SUNITA DEVI JH-15-045-019-006/65 SC Latta (Dikuani) A P P P P P P 6 168 1008 0 0 1008 VANANCHAL GRAMIN BANK HARIYARI SBIN0RRVCGB 3415045WL017467 Credited 22/06/2017   कुल हाजिरी 0 10 10 10 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60