मस्टर रोल संख्या : 7312	तारीख से : 01/11/2022    तारीख को : 14/11/2022	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.  10257790        Page NO.  5

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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 Hasnat Shekh JH-13-007-003-002/344 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL027677 Credited 27/12/2022   2 sadekha bibi(Self) JH-13-007-003-002/1933 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL027677 Credited 27/12/2022   3 md jarat shekh(Self) JH-13-007-003-002/1356 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA S.V.P ROAD, MUMBAI (SANDHURST RD) CBIN0280631 3413007WL027677 Credited 27/12/2022   4 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 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027677 Credited 27/12/2022   5 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 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027677 Credited 27/12/2022   6 Mojammil Shekh JH-13-007-003-002/336 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027677 Credited 27/12/2022   7 Aijul Shekh JH-13-007-003-002/414 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027677 Credited 27/12/2022   8 Md. Bulbul Shekh JH-13-007-003-002/48 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027677 Credited 27/12/2022   9 SALEHA BIBI(Self) JH-13-007-003-002/1320 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KELABARI-JRGB SBIN0RRVCGB 3413007WL027677 Credited 27/12/2022   10 Yasin Shekh JH-13-007-003-002/347 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK Kelabari SBIN0RRVCGB 3413007WL027677 Credited 27/12/2022   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 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120