मस्टर रोल संख्या : 2499	तारीख से : 23/05/2023    तारीख को : 29/05/2023	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.  76597        Page NO.  7

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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 Pachu Shekh JH-13-007-003-002/90 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK KELABARI-JRGB SBIN0RRVCGB 3413007WL006781 Credited 09/06/2023   2 anarul shekh(Self) JH-13-007-003-002/1179 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 STATE BANK OF INDIA RAMNAGAR SBIN0009787 3413007WL006781 Credited 09/06/2023   3 Hasnat Shekh JH-13-007-003-002/344 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006781 Credited 09/06/2023   4 Moheruddin Shekh JH-13-007-003-002/51 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006781 Credited 09/06/2023   5 SAREFUL SHEKH(Self) JH-13-007-003-002/1593 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006781 Credited 09/06/2023   6 AJAY KUMAR RAJAK(Self) JH-13-007-003-002/1514 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006781 Credited 09/06/2023   7 sarfaraj alam(Self) JH-13-007-003-002/1861 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006781 Credited 09/06/2023   8 Mojammil Shekh JH-13-007-003-002/336 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006781 Credited 09/06/2023   9 Karib Shekh(Brother) JH-13-007-003-002/350 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006781 Credited 09/06/2023   10 Md. Bulbul Shekh JH-13-007-003-002/48 OTHER CHAND SAHAR A P P P A P A 4 255 1020 0 0 1020 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006781 Credited 09/06/2023   कुल हाजिरी 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40