मस्टर रोल संख्या : 18752	तारीख से : 01/02/2022    तारीख को : 14/02/2022	Sanction No. : 3413007/2021-2022/554218/AS    Sanction Date : 03/01/2022
कार्य-संहित : 3413007002/FP/9010257907	कार्य का नाम : ग्राम नवपाड़ा में मुस्तकीम के जमीन में पक्की चबुतरा का निर्माण (3413007002/FP/9010257907)

Measurement Book Detail

MB NO.  257907        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 golapsha khatun(Self) JH-13-007-003-002/1550 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045415 Credited 03/04/2022   2 sabina khatun(Self) JH-13-007-003-002/1935 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045415 Credited 03/04/2022   3 md jarat shekh(Self) JH-13-007-003-002/1356 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA S.V.P ROAD, MUMBAI (SANDHURST RD) CBIN0280631 3413007WL045415 Credited 03/04/2022   4 sahjadi khatun(Self) JH-13-007-003-002/1862 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045415 Credited 03/04/2022   5 sanaul nadab(Self) JH-13-007-003-002/1792 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045415 Credited 03/04/2022   6 Majemul Shekh(Self) JH-13-007-003-002/1688 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL045415 Credited 03/04/2022   7 Karim Shekh(Self) JH-13-007-003-002/1581 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL045415 Credited 03/04/2022   8 ZIAUL NADAB(Self) JH-13-007-003-002/1161 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL045415 Credited 03/04/2022   9 Sanarul Shekh JH-13-007-003-002/12 OTHER CHAND SAHAR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL045415 Credited 03/04/2022   कुल हाजिरी 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54