मस्टर रोल संख्या : 11030	तारीख से : 23/12/2023    तारीख को : 05/01/2024	Sanction No. : 3413007/2023-2024/443243/AS    Sanction Date : 29/11/2023
कार्य-संहित : 3413007001/RC/7080901097616	कार्य का नाम : ग्राम अमानत दियारा में R E O Raod से मुस्ताक शेख के जमीन तक मिट्टी मोरम सड़क निर्माण

Measurement Book Detail

MB NO.  1780058        Page NO.  3

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 Akbar shekh(Self) JH-13-007-001-001/1101 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL032793 Credited 12/03/2024   2 Jahanur Bibi(Self) JH-13-007-001-001/1821 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   3 Arifa Bibi(Self) JH-13-007-001-001/2211 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   4 Md Bajuul Shekh(Self) JH-13-007-001-001/2321 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   5 jubeda khatun(Self) JH-13-007-001-001/2100 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   6 mina bibi(Self) JH-13-007-001-001/2101 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   7 Polad Shekh(Self) JH-13-007-001-001/2166 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   8 Gani shekh(Self) JH-13-007-001-001/1989 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   9 Nejamuddin shekh(Self) JH-13-007-001-001/1997 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   10 Kamal shekh(Self) JH-13-007-001-001/1993 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120