मस्टर रोल संख्या : 7390	तारीख से : 30/11/2022    तारीख को : 06/12/2022	स्वीकृति क्रमांक : 3311004045/2022-2023/65534/AS    स्वीकृति दिनॉंक : 01/08/2022
कार्य-संहित : 3311004045/IF/1111706092	कार्य का नाम : Dabri Nirman Kary- Botiram/Durgu Kerlapal (FRA)

Measurement Book Detail

MB NO.  23        Page NO.  8

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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 Manay(Self) CH-11-004-045-001/1004 OTHER Kerlapal P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0034837 Credited 14/12/2022   2 Siyo(Wife) CH-11-004-045-001/1005 ST Kerlapal P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0034837 Credited 14/12/2022   3 Siyaram(Son) CH-11-004-045-001/101 ST Kerlapal P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0034837 Credited 14/12/2022   4 Sunil Kumar(Self) CH-11-004-045-001/1000 ST Kerlapal P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0034837 Credited 14/12/2022   5 मयारी CH-11-004-045-001/108 ST Kerlapal P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0034837 Credited 14/12/2022   6 Jayonti(Daughter) CH-11-004-045-001/104 ST Kerlapal P P P P P A A 5 204 1020 0 0 1020 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0034837 Credited 14/12/2022   7 Sukmati(Daughter) CH-11-004-045-001/116 ST Kerlapal P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0034837 Credited 14/12/2022   8 Mangani(Wife) CH-11-004-045-001/1008 ST Kerlapal P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0034837 Credited 14/12/2022   9 Suronti CH-11-004-045-001/101 ST Kerlapal P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0034837 Credited 14/12/2022   10 Surajlal(Self) CH-11-004-045-001/1016 ST Kerlapal P P P P P P A 6 204 1224 0 0 1224 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0034837 Credited 14/12/2022   कुल हाजिरी 10 10 10 10 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10812 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12036 प्रति मजदुर औसत 1203.6

कुल मानव दिवस : 59