मस्टर रोल संख्या : 9413	तारीख से : 11/03/2025    तारीख को : 24/03/2025	Sanction No. : 3413007/2024-2025/8548/AS    Sanction Date : 20/01/2025
कार्य-संहित : 3413007003/IF/7080903689378	कार्य का नाम : ग्राम चाँदशहर में राजकुमार साहा के जमीन पर समतलीकरन सह मेढ़बन्दीका निर्माण (3413007003/IF/7080903689378)

Measurement Book Detail

MB NO.  123617        Page NO.  2

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 MUSAVERA BIBI(Self) JH-13-007-003-002/1051 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 3413007WL034527 Credited 07/05/2025   2 lifton shekh(Self) JH-13-007-003-002/1056 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 3413007WL034527 Credited 07/05/2025   3 taksim shekh(Self) JH-13-007-003-002/1244 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 3413007WL034527 Credited 07/05/2025   4 sanu shekh(Self) JH-13-007-003-002/1798 OTHER CHAND SAHAR P P P P P P A P P P P A A A 10 272 2720 0 0 2720 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL034527 Credited 07/05/2025   5 sukeda bibi(Self) JH-13-007-003-002/1324 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 3413007WL034527 Credited 07/05/2025   6 arifa khatun(Self) JH-13-007-003-002/1760 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 3413007WL034527 Credited 07/05/2025   7 Mnarul Shekh JH-13-007-003-002/154 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 3413007WL034527 Credited 07/05/2025   8 ASLAM SHEKH(Self) JH-13-007-003-002/1598 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 3413007WL034527   9 fakia bibi(Self) JH-13-007-003-002/1142 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 3413007WL034527 Credited 07/05/2025   10 rehana bibi(Self) JH-13-007-003-002/1147 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 3413007WL034527 Credited 07/05/2025   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32096 Average Per labour 3209.6001

Total man days : 118