मस्टर रोल संख्या : 5448	तारीख से : 02/11/2021    तारीख को : 08/11/2021	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.  2

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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 सन्नू CH-11-004-044-001/1 ST Khadkagaon P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL045782 Credited 09/12/2021   2 मगतु(Self) CH-11-004-044-001/107 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 09/12/2021   3 विमला(Wife) CH-11-004-044-001/113 SC Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 12/11/2021   4 Mangoti(Wife) CH-11-004-044-001/118 OTHER Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 12/11/2021   5 Santu(Self) CH-11-004-044-001/112-A OTHER Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 12/11/2021   6 Sant Ram(Self) CH-11-004-044-001/114 OTHER Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 12/11/2021   7 Sukli(Wife) CH-11-004-044-001/114 OTHER Khadkagaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL045782 Credited 12/11/2021   8 रमोली(Wife) CH-11-004-044-001/107 ST Khadkagaon P P P P P A A 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL045782 Credited 09/12/2021   9 सुकीबाई CH-11-004-044-001/1 ST Khadkagaon P P P A A A A 3 193 579 0 0 579 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL045782 Credited 09/12/2021   10 Nikas Kumar Dugga(Son) CH-11-004-044-001/103 OTHER Khadkagaon P P P P P A A 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL045782 Credited 12/11/2021   कुल हाजिरी 10 10 10 8 8 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 965 प्रदाय राशि अनुसूचित जनजाति 3088 प्रदाय राशि अन्य 4825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8878 प्रति मजदुर औसत 887.8

कुल मानव दिवस : 46