मस्टर रोल संख्या : 5514	तारीख से : 09/11/2021    तारीख को : 15/11/2021	स्वीकृति क्रमांक : 1566,.    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 3311004044/RC/1111397200	कार्य का नाम : 2nd Class road nirman karya 1000 mt. sah rcc puliya 1.5 mt. Ghassu khet se Khodgaon tak Khadkagaon

Measurement Book Detail

MB NO.  7080        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Ravita(Daughter-in-Law) CH-11-004-044-001/42 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL046382 Credited 09/12/2021   2 Kameshwar Netam(Son) CH-11-004-044-001/4 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL046382 Credited 09/12/2021   3 Anita Salam(Daughter) CH-11-004-044-001/44 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL046382 Credited 09/12/2021   4 सनबती(Daughter-in-Law) CH-11-004-044-001/35 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYANPUR PUNB0669500 3311004WL046382 Credited 18/11/2021   5 संकरलाल CH-11-004-044-001/4 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL046382 Credited 09/12/2021   6 सोमारी CH-11-004-044-001/44 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL046382 Credited 09/12/2021   7 सुरजबती(Daughter-in-Law) CH-11-004-044-001/29 ST Khadkagaon P P P P A A A 4 193 772 0 0 772 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL046382 Credited 09/12/2021   8 मंगते CH-11-004-044-001/34 OTHER Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL046382 Credited 18/11/2021   9 सिवनाथ CH-11-004-044-001/36 ST Khadkagaon P A A A A A A 1 193 193 0 0 193 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL046382 Credited 09/12/2021   10 मानकु CH-11-004-044-001/51 SC Khadkagaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL046382 Credited 19/11/2021   कुल हाजिरी 10 9 9 9 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6755 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10229 प्रति मजदुर औसत 1022.9

कुल मानव दिवस : 53