मस्टर रोल संख्या : 2249	तारीख से : 24/08/2022    तारीख को : 06/09/2022	Sanction No. : 3415045/2021-2022/33067/AS    Sanction Date : 13/02/2022
कार्य-संहित : 3415045015/IF/7080902156232	कार्य का नाम : CONSTRUCTION OF COW PLATEFORM AT LAND OF NAKUL YADAV DAG NO 451 VILL DROPAD (3415045015/IF/7080902156232)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 PRAKASH MANDAL JH-15-045-015-002/257 OTHER Drupat A A A A A A A A A A A A A A 0 237 0 0 0 0 ICICI BANK GODDA, JHARKHAND ICIC0000632 3415045WL019644   2 SURESH MANDAL JH-15-045-015-002/190 OTHER Drupat P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL019644 Credited 15/09/2022   3 SAHENDRA SAH JH-15-045-015-002/347 OTHER Drupat P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL019644 Credited 15/09/2022   4 PARMANAND MANDAL JH-15-045-015-002/266 OTHER Drupat P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL019644 Credited 15/09/2022   5 PADO PANDIT JH-15-045-015-002/302 OTHER Drupat P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL019644 Credited 15/09/2022   6 BINDA GAYAN JH-15-045-015-002/373 SC Drupat P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA POREYAHAT SBIN0003226 3415045WL019644 Credited 15/09/2022   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 2370

Total man days : 60