मस्टर रोल संख्या : 8101	तारीख से : 12/11/2022    तारीख को : 25/11/2022	Sanction No. : 3413007/2021-2022/21028/AS    Sanction Date : 01/02/2022
कार्य-संहित : 3413007003/FP/9010258165	कार्य का नाम : ग्राम चाँदसहर में तमीम शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258165)

Measurement Book Detail

MB NO.  258165        Page NO.  5

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 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 parul bibi(Self) JH-13-007-003-002/1730 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 3413007WL028781 Credited 23/12/2022   2 nurekha bibi(Self) JH-13-007-003-002/1984 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 3413007WL028781 Credited 23/12/2022   3 sultana bibi(Self) JH-13-007-003-002/1978 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 3413007WL028781 Credited 23/12/2022   4 nurfana bibi(Self) JH-13-007-003-002/1992 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 3413007WL028781 Credited 23/12/2022   5 safina khatun(Self) JH-13-007-003-002/1983 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 3413007WL028781 Credited 23/12/2022   6 nira bibi(Self) JH-13-007-003-002/1993 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 3413007WL028781 Credited 23/12/2022   7 rabiul alam(Self) JH-13-007-003-002/1995 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 3413007WL028781 Credited 23/12/2022   8 saheba khatun(Self) JH-13-007-003-002/1980 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 3413007WL028781 Credited 23/12/2022   9 Sultana Bibi(Self) JH-13-007-003-002/1777 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 3413007WL028781 Credited 23/12/2022   10 unjera bibi(Self) JH-13-007-003-002/1973 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 3413007WL028781 Credited 23/12/2022   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