मस्टर रोल संख्या : 5429	तारीख से : 08/01/2025    तारीख को : 21/01/2025	Sanction No. : 3413007/2024-2025/307380/AS    Sanction Date : 24/12/2024
कार्य-संहित : 3413007003/IF/7080903659113	कार्य का नाम : ग्राम चाँदसहर में यासीन शेख के जमीन पर मेढ़बन्दी सह समतलीकरन का निर्माण (3413007003/IF/7080903659113)

Measurement Book Detail

MB NO.  903659113        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 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 12 272 3264 0 0 3264 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL021254 Credited 11/03/2025   2 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 12 272 3264 0 0 3264 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL021254 Credited 11/03/2025   3 Israful Shekh JH-13-007-003-002/346 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 3413007WL021254 Credited 11/03/2025   4 SAREFUL SHEKH(Self) JH-13-007-003-002/1593 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 3413007WL021254 Credited 11/03/2025   5 sabina khatun(Self) JH-13-007-003-002/1935 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 3413007WL021254 Credited 11/03/2025   6 sahjadi khatun(Self) JH-13-007-003-002/1862 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 3413007WL021254 Credited 11/03/2025   7 md nazir hussain(Self) JH-13-007-003-002/1235 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 3413007WL021254 Credited 11/03/2025   8 Karib Shekh(Brother) JH-13-007-003-002/350 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 3413007WL021254 Credited 11/03/2025   9 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 12 272 3264 0 0 3264 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL021254 Credited 11/03/2025   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 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK Kelabari SBIN0RRVCGB 3413007WL021254 Credited 11/03/2025   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 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120