मस्टर रोल संख्या : 10644	तारीख से : 04/12/2023    तारीख को : 17/12/2023	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 Nasima khatun(Self) JH-13-007-001-001/2617 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413007WL031774 Credited 13/03/2024   2 sakila bibi(Self) JH-13-007-001-001/2366 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   3 md mitu shekh(Self) JH-13-007-001-001/2377 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   4 Arifa Bibi(Self) JH-13-007-001-001/2211 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   5 Md Bajuul Shekh(Self) JH-13-007-001-001/2321 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   6 samiyara bibi(Self) JH-13-007-001-001/2398 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   7 Sakila Bibi(Self) JH-13-007-001-001/2324 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   8 md rezaul shekh(Self) JH-13-007-001-001/2620 OTHER AMANAT DIYARA A A A P A A A A A A A A A P 2 255 510 0 0 510 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   9 Hasina Bibi(Self) JH-13-007-001-001/2322 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   10 Rahul shekh(Self) JH-13-007-001-001/2623 OTHER AMANAT DIYARA P P P P P P A A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL031774 Credited 13/03/2024   कुल हाजिरी 9 9 9 10 9 9 0 0 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28050 Average Per labour 2805

Total man days : 110