मस्टर रोल संख्या : 21303	तारीख से : 10/03/2022    तारीख को : 23/03/2022	Sanction No. : 3413007/2021-2022/21035/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3413007003/FP/9010257790	कार्य का नाम : ग्राम चाँदसहर में यासीन शेख के जमीन में कच्ची चबुतरा का निर्माण

Measurement Book Detail

MB NO.  257790        Page NO.  5

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 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 anarul shekh(Self) JH-13-007-003-002/1179 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNAGAR SBIN0009787 3413007WL0052765 Credited 21/07/2023   2 sahil shekh(Self) JH-13-007-003-002/1863 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413007WL0052765 Credited 21/07/2023   3 sahanwaj alam(Self) JH-13-007-003-002/1444 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413007WL0052765 Credited 21/07/2023   4 SAREFUL SHEKH(Self) JH-13-007-003-002/1593 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL0052765 Credited 21/07/2023   5 hasina bibi(Self) JH-13-007-003-002/1804 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL0052765 Credited 21/07/2023   6 nuro bibi(Self) JH-13-007-003-002/1868 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL0052765 Credited 21/07/2023   7 reshma bibi(Self) JH-13-007-003-002/1860 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL0052765 Credited 21/07/2023   8 sarfaraj alam(Self) JH-13-007-003-002/1861 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL0052765 Credited 21/07/2023   9 Anjuri Khatum(Self) JH-13-007-003-002/1545 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL0052765 Credited 21/07/2023   10 Hasnara Khatun(Self) JH-13-007-003-002/1546 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL0052765 Credited 21/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120