मस्टर रोल संख्या : 2328	तारीख से : 27/04/2025    तारीख को : 03/05/2025	Sanction No. : 3413007/2024-2025/37248/AS    Sanction Date : 17/02/2025
कार्य-संहित : 3413007003/IF/7080903701471	कार्य का नाम : ग्राम चाँदसहर में सैफुद्दीन शेख के जमीन पर मेढ़बन्दी सह समतलीकरण का निर्माण (3413007003/IF/7080903701471)

Measurement Book Detail

MB NO.  112382        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 Anbar nadab JH-13-007-003-002/29 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 JHARKHAND RAJYA GRAMIN BANK KELABARI-JRGB SBIN0RRVCGB 3413007WL006014 Credited 11/06/2025   2 Ajijul Shekh(Self) JH-13-007-003-002/1040 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006014 Credited 11/06/2025   3 rekha bibi(Self) JH-13-007-003-002/2050 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006014 Credited 11/06/2025   4 Chumki bibi(Self) JH-13-007-003-002/1041 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006014 Credited 11/06/2025   5 Saleha Bibi(Self) JH-13-007-003-002/1042 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL006014 Credited 11/06/2025   6 rukmani bibi(Self) JH-13-007-003-002/1727 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006014 Credited 11/06/2025   7 Mojeur Shekh JH-13-007-003-002/30 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006014 Credited 11/06/2025   8 samaul shekh(Self) JH-13-007-003-002/1728 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006014 Credited 11/06/2025   9 Tanbir Shekh JH-13-007-003-002/447 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006014 Credited 11/06/2025   10 Ramjani Shekh JH-13-007-003-002/471 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL006014 Credited 11/06/2025   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60