मस्टर रोल संख्या : 5184	तारीख से : 02/01/2025    तारीख को : 15/01/2025	Sanction No. : 3413007/2024-2025/306935/AS    Sanction Date : 24/12/2024
कार्य-संहित : 3413007003/IF/7080903657875	कार्य का नाम : ग्राम चाँदसहर में उजीर शेख के जमीन पर मेढ़बन्दी सह समतलीकरन का निर्माण (3413007003/IF/7080903657875)

Measurement Book Detail

MB NO.  903657875        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 manjur alam(Self) JH-13-007-003-002/1782 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL020443 Credited 11/03/2025   2 hasmul shekh(Self) JH-13-007-003-002/1784 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL020443 Credited 11/03/2025   3 aaisa bibi(Wife) JH-13-007-003-002/119 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL020443 Credited 11/03/2025   4 Saleha Bibi(Self) JH-13-007-003-002/1042 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL020443 Credited 11/03/2025   5 rukmani bibi(Self) JH-13-007-003-002/1727 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL020443 Credited 11/03/2025   6 md hasnat sekh(Self) JH-13-007-003-002/1783 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL020443 Credited 11/03/2025   7 samaul shekh(Self) JH-13-007-003-002/1728 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL020443 Credited 11/03/2025   8 Saju Shekh(Self) JH-13-007-003-002/1566 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL020443 Credited 11/03/2025   9 Najo bibi(Self) JH-13-007-003-002/1609 OTHER CHAND SAHAR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL020443 Credited 11/03/2025   10 Rasul nadab(Self) JH-13-007-003-002/1825 OTHER CHAND SAHAR A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL020443   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108