मस्टर रोल संख्या : 5572	तारीख से : 16/11/2021    तारीख को : 22/11/2021	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.  12

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 3311004WL047836 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 3311004WL047836 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 3311004WL047836 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 3311004WL047836 Credited 26/11/2021   5 Mangtu(Son) CH-11-004-044-001/42 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL047836 Credited 09/12/2021   6 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 3311004WL047836 Credited 09/12/2021   7 सुरजबती(Daughter-in-Law) CH-11-004-044-001/29 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL047836 Credited 09/12/2021   8 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 3311004WL047836 Credited 09/12/2021   9 रामबती CH-11-004-044-001/47 ST Khadkagaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL047836 Credited 09/12/2021   10 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 3311004WL047836 Credited 26/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60