मस्टर रोल संख्या : 11031	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 jubeda bibi(Self) JH-13-007-001-001/2629 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413007WL032793 Credited 12/03/2024   2 Nasima khatun(Self) JH-13-007-001-001/2617 OTHER AMANAT DIYARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413007WL032793 Credited 12/03/2024   3 rohima bibi(Self) JH-13-007-001-001/2634 OTHER AMANAT DIYARA P P P P P P A P P P P P A A 11 255 2805 0 0 2805 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413007WL032793 Credited 12/03/2024   4 Alauddin Shekh JH-13-007-001-001/380 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   5 sakila bibi(Self) JH-13-007-001-001/2366 OTHER AMANAT DIYARA P A A A A A A A A A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   6 md mitu shekh(Self) JH-13-007-001-001/2377 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 samiyara bibi(Self) JH-13-007-001-001/2398 OTHER AMANAT DIYARA P A A A A A A A A A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   8 Sakila Bibi(Self) JH-13-007-001-001/2324 OTHER AMANAT DIYARA P A A A A A A A A A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK UDHWA-JRGB SBIN0RRVCGB 3413007WL032793 Credited 12/03/2024   9 md rezaul shekh(Self) JH-13-007-001-001/2620 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 Rahul shekh(Self) JH-13-007-001-001/2623 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 7 7 7 7 7 0 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21930 Average Per labour 2193

Total man days : 86