मस्टर रोल संख्या : 13950	तारीख से : 09/03/2024    तारीख को : 15/03/2024	Sanction No. : 3413007/2023-2024/6869/AS    Sanction Date : 20/01/2024
कार्य-संहित : 3413007001/RC/7080901097636	कार्य का नाम : ग्राम अमानत दियारा में कुदरत शेख के जमीन से माजेद शेख के जमीन तक पुलिया सहित मिट्टी मोरम सड़क निर्माण

Measurement Book Detail

MB NO.  107966        Page NO.  1

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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 soim shekh(Self) JH-13-007-001-001/2627 OTHER AMANAT DIYARA P A A P P X X 3 255 765 0 0 765 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413007WL041977 Credited 19/04/2024   2 md motiur shekh(Self) JH-13-007-001-001/2803 OTHER AMANAT DIYARA P A A P P P P 5 255 1275 0 0 1275 FINO PAYMENTS BANK LTD Sativali FINO0001001 3413007WL041977 Credited 19/04/2024   3 sanwara bibi(Self) JH-13-007-001-001/2615 OTHER AMANAT DIYARA P A A P P P P 5 255 1275 0 0 1275 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413007WL041977 Credited 19/04/2024   4 umehan bibi(Self) JH-13-007-001-001/2619 OTHER AMANAT DIYARA P A A P P P P 5 255 1275 0 0 1275 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413007WL041977 Credited 19/04/2024   5 tajnur bibi(Self) JH-13-007-001-001/2613 OTHER AMANAT DIYARA P A A P P X X 3 255 765 0 0 765 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413007WL041977 Credited 19/04/2024   6 rina bibi(Self) JH-13-007-001-001/2804 OTHER AMANAT DIYARA P A A P P P P 5 255 1275 0 0 1275 FINO PAYMENTS BANK LTD Sativali FINO0001001 3413007WL041977 Credited 19/04/2024   7 Lili bibi(Self) JH-13-007-001-001/2805 OTHER AMANAT DIYARA P A A P P P P 5 255 1275 0 0 1275 FINO PAYMENTS BANK LTD Sativali FINO0001001 3413007WL041977 Credited 19/04/2024   8 sahabi khatun(Self) JH-13-007-001-001/2806 OTHER AMANAT DIYARA P A A P P P P 5 255 1275 0 0 1275 FINO PAYMENTS BANK LTD Sativali FINO0001001 3413007WL041977 Credited 19/04/2024   9 muskan khatun(Self) JH-13-007-001-001/2807 OTHER AMANAT DIYARA P A A P P P P 5 255 1275 0 0 1275 FINO PAYMENTS BANK LTD Sativali FINO0001001 3413007WL041977 Credited 19/04/2024   10 md rezaul shekh(Self) JH-13-007-001-001/2620 OTHER AMANAT DIYARA P A A P P P X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL041977 Credited 19/04/2024   कुल हाजिरी 10 0 0 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1147.5

Total man days : 45