मस्टर रोल संख्या : 7648	तारीख से : 25/06/2025    तारीख को : 01/07/2025	Sanction No. : 3413007/2025-2026/151700/AS    Sanction Date : 06/05/2025
कार्य-संहित : 3413007003/IF/7080904069520	कार्य का नाम : ग्राम चांदसाहार में कैयुम शेख के जमीन में मेड बंदी सह समतलीकरण निर्माण (3413007003/IF/7080904069520)

Measurement Book Detail

MB NO.  139526        Page NO.  4

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 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 nasima bibi(Self) JH-13-007-003-002/1638 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL018386 Credited 01/08/2025   2 Arjid Nadab JH-13-007-003-002/294 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL018386 Credited 01/08/2025   3 Bablu Shekh(Self) JH-13-007-003-002/1099 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL018386 Credited 01/08/2025   4 saheba bibi(Self) JH-13-007-003-002/1793 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL018386 Credited 01/08/2025   5 tuni bibi(Self) JH-13-007-003-002/1643 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL018386 Credited 01/08/2025   6 Kurban Nadab JH-13-007-003-002/247 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL018386 Credited 01/08/2025   7 kobira kha(Self) JH-13-007-003-002/1202 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL018386 Credited 01/08/2025   8 Saju Shekh(Self) JH-13-007-003-002/1566 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL018386 Credited 01/08/2025   9 sima khatun(Self) JH-13-007-003-002/1628 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL018386 Credited 01/08/2025   10 Hakim Shekh JH-13-007-003-002/366 OTHER CHAND SAHAR P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RADHANAGAR (RAJ) BKID0004464 3413007WL018386 Credited 01/08/2025   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