मस्टर रोल संख्या : 5611	तारीख से : 05/06/2021    तारीख को : 18/06/2021	Sanction No. : 3413007/2021-2022/163700/AS    Sanction Date : 18/05/2021
कार्य-संहित : 3413007003/IC/9010279231	कार्य का नाम : ग्राम जगतवाटी में सैफुल शेख के जमीन से झील तक कच्ची नाला का जीर्णोधार (3413007003/IC/9010279231)

Measurement Book Detail

MB NO.  10279231        Page NO.  2

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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 Karim Shekh JH-13-007-003-002/350 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL013576 Credited 25/08/2021   2 Hasnat Shekh JH-13-007-003-002/344 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL013576 Credited 25/08/2021   3 Latiful Shekh JH-13-007-003-002/348 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL013576 Credited 25/08/2021   4 Rakiba Bibi(Self) JH-13-007-003-002/524 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL013576 Credited 25/08/2021   5 SUKHO BEWA(Self) JH-13-007-003-002/707 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL013576 Credited 25/08/2021   6 Sabitri Dasi(Self) JH-13-007-003-002/664 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL013576 Credited 25/08/2021   7 Aijul Shekh JH-13-007-003-002/414 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL013576 Credited 25/08/2021   8 Md. Bulbul Shekh JH-13-007-003-002/48 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL013576 Credited 25/08/2021   9 Mojammil Shekh JH-13-007-003-002/336 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL013576 Credited 25/08/2021   10 Yasin Shekh JH-13-007-003-002/347 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK Kelabari SBIN0RRVCGB 3413007WL013576 Credited 25/08/2021   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120