मस्टर रोल संख्या : 10353	तारीख से : 01/01/2023    तारीख को : 14/01/2023	Sanction No. : 3413007/2021-2022/46503/AS    Sanction Date : 28/02/2022
कार्य-संहित : 3413007003/FP/9010258622	कार्य का नाम : ग्राम बिस्टोपुर में गुलज़ार शेख के जमीन में कच्ची चबूतरा का निर्माण (3413007003/FP/9010258622)

Measurement Book Detail

MB NO.  258622        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 Suknara Bibi(Wife) JH-13-007-003-002/1066 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 3413007WL034300 Credited 27/01/2023   2 SUFIYAN KHAIKH(Self) JH-13-007-003-002/1616 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 3413007WL034300 Credited 27/01/2023   3 tina bibi(Self) JH-13-007-003-002/1107 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 3413007WL034300 Credited 27/01/2023   4 Shitu Shekh(Self) JH-13-007-003-002/1067 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 3413007WL034300 Credited 27/01/2023   5 saiyad mahbub alam(Self) JH-13-007-003-002/1309 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 3413007WL034300 Credited 27/01/2023   6 mohd raju shekh(Self) JH-13-007-003-002/1337 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 3413007WL034300 Credited 27/01/2023   7 Laddin shekh(Self) JH-13-007-003-002/1389 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 3413007WL034300 Credited 27/01/2023   8 samudan bibi(Self) JH-13-007-003-002/1611 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 3413007WL034300 Credited 27/01/2023   9 md charu shekh(Self) JH-13-007-003-002/1194 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 3413007WL034300 Credited 27/01/2023   10 ASMIN KHATUN(Self) JH-13-007-003-002/1622 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 3413007WL034300 Credited 27/01/2023   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