मस्टर रोल संख्या : 2501	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 3413007/2021-2022/21072/AS    Sanction Date : 29/01/2022
कार्य-संहित : 3413007003/FP/9010257963	कार्य का नाम : ग्राम चाँदसहर में मजबुल शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010257963)

Measurement Book Detail

MB NO.  76598        Page NO.  7

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 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 Anbar nadab JH-13-007-003-002/29 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK KELABARI-JRGB SBIN0RRVCGB 3413007WL006779 Credited 09/06/2023   2 keyum sk(Self) JH-13-007-003-002/788 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006779 Credited 09/06/2023   3 Jiyahul Shekh JH-13-007-003-002/451 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006779 Credited 09/06/2023   4 Md. Sajim Nadab(Self) JH-13-007-003-002/536 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006779 Credited 09/06/2023   5 Md Raju Sekh(Self) JH-13-007-003-002/1569 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006779 Credited 09/06/2023   6 Mojeur Shekh JH-13-007-003-002/30 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006779 Credited 09/06/2023   7 samaul shekh(Self) JH-13-007-003-002/1728 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006779 Credited 09/06/2023   8 Md. Najber Shekh JH-13-007-003-002/54 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006779 Credited 09/06/2023   9 SAIFUL SHEKH(Self) JH-13-007-003-002/755 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006779 Credited 09/06/2023   10 Saju Shekh(Self) JH-13-007-003-002/1566 OTHER CHAND SAHAR A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006779 Credited 09/06/2023   कुल हाजिरी 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50