मस्टर रोल संख्या : 1086	तारीख से : 20/04/2019    तारीख को : 26/04/2019	Sanction No. : 8945/18-19    Sanction Date : 18/02/2019
कार्य-संहित : 3413007025/RC/9931661120	कार्य का नाम : ग्राम पश्चमी उधवा में हिसबुद्दीन डॉ के ज़मीन से चोरघटाया तक मिट्टी मोरम रोड निर्माण (3413007025/RC/9931661120)

Measurement Book Detail

MB NO.  661120        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 Jillor Rahman JH-13-007-025-001/23 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026       3413007WL004557 Credited 07/05/2019   2 Ebrahim Shekh JH-13-007-025-001/122 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL004557 Credited 07/05/2019   3 Karimul Shekh JH-13-007-025-001/214 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL004557 Credited 07/05/2019   4 Shajah Shekh JH-13-007-025-001/103 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL004557 Credited 07/05/2019   5 Julu Shekh JH-13-007-025-001/108 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL004557 Credited 07/05/2019   6 Nijam Uddin JH-13-007-025-001/221 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL004557 Credited 07/05/2019   7 Hakkani Shekh JH-13-007-025-001/106 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL004557 Credited 07/05/2019   8 Kadam Shekhq JH-13-007-025-001/116 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL004557 Credited 07/05/2019   9 Amin Shekh JH-13-007-025-001/39 OTHER UDHWA (PART) A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL004557   10 Serajul Shekh JH-13-007-025-001/142 OTHER UDHWA (PART) P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Kotalpokhar SBIN0RRVCGB 3413007WL004557 Credited 07/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54