मस्टर रोल संख्या : 7314	तारीख से : 01/11/2022    तारीख को : 14/11/2022	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.  257963        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 TANJILA BIBI JH-13-007-003-002/682 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 3413007WL027675 Credited 27/12/2022   2 rekha bibi(Self) JH-13-007-003-002/2050 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 3413007WL027675 Credited 27/12/2022   3 Rabiul Shekh(Self) JH-13-007-003-002/1532 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 3413007WL027675 Credited 27/12/2022   4 farjana khatoon(Self) JH-13-007-003-002/2039 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 3413007WL027675 Credited 27/12/2022   5 Saddam Husin(Self) JH-13-007-003-002/569 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 3413007WL027675 Credited 27/12/2022   6 Kudrat Shekh(Self) JH-13-007-003-002/588 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 3413007WL027675 Credited 27/12/2022   7 Kurban Nadab JH-13-007-003-002/247 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 3413007WL027675 Credited 27/12/2022   8 JAMEUL SHEKH(Self) JH-13-007-003-002/1600 OTHER CHAND SAHAR P P P P P P A P P A A A A A 8 237 1896 0 0 1896 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL027675 Credited 27/12/2022   9 gunjan swarnakar(Self) JH-13-007-003-002/2015 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 3413007WL027675 Credited 27/12/2022   10 abdul rashid shekh(Self) JH-13-007-003-002/2018 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 3413007WL027675 Credited 27/12/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27492 Average Per labour 2749.2

Total man days : 116