मस्टर रोल संख्या : 4529	तारीख से : 19/05/2025    तारीख को : 25/05/2025	Sanction No. : 3413007/2025-2026/117995/AS    Sanction Date : 16/04/2025
कार्य-संहित : 3413007003/IF/7080903701478	कार्य का नाम : ग्राम चाँदसहर में रामजानी शेख के जमीन पर मेढ़बन्दी सह समतलीकरण का निर्माण (3413007003/IF/7080903701478)

Measurement Book Detail

MB NO.  139057        Page NO.  3

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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 golapsha khatun(Self) JH-13-007-003-002/1550 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL011455 Credited 11/06/2025   2 jinnatun bibi(Self) JH-13-007-003-002/1637 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL011455 Credited 11/06/2025   3 asmin bibi(Self) JH-13-007-003-002/1627 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL011455 Credited 11/06/2025   4 Ajmira Bibi(Self) JH-13-007-003-002/1565 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL011455 Credited 11/06/2025   5 chandni bibi(Self) JH-13-007-003-002/1642 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL011455 Credited 11/06/2025   6 Md Raju Sekh(Self) JH-13-007-003-002/1569 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL011455 Credited 11/06/2025   7 Tariful Nadab(Self) JH-13-007-003-001/512 OTHER BISTOPUR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL011455 Credited 11/06/2025   8 Alteja bibi(Self) JH-13-007-003-002/1201 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL011455 Credited 11/06/2025   9 Sultana Bibi(Self) JH-13-007-003-002/1777 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL011455 Credited 11/06/2025   10 sarina bibi(Self) JH-13-007-003-002/1635 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL011455 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