मस्टर रोल संख्या : 49675	तारीख से : 14/03/2022    तारीख को : 20/03/2022	स्वीकृति क्रमांक : 3303005023/2020-2021/31310/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 3303005023/WH/1111325043	कार्य का नाम : Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)

Measurement Book Detail

MB NO.  2543        Page NO.  1

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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 BHIKHU(Self) CH-03-005-023-001/304 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL0077999 Credited 11/06/2022   2 BHANA BAI(Self) CH-03-005-023-001/309 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL0077999 Credited 11/06/2022   3 MAHESHVARI(Wife) CH-03-005-023-001/303 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL0077999 Credited 11/06/2022   4 ASHOK SHIWARE(Self) CH-03-005-023-001/308 SC BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA STATION ROAD, DURG SBIN0009075 3303005WL0084252 Credited 12/09/2022   5 पचकौर CH-03-005-023-001/31 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL0077999 Credited 11/06/2022   6 GAURI BAI(Wife) CH-03-005-023-001/306 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL0077999 Credited 11/06/2022   7 DIPIKA(Wife) CH-03-005-023-001/305 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA DHAMDHA SBIN0010835 3303005WL0077999 Credited 11/06/2022   8 ROHANI(Wife) CH-03-005-023-001/307 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL0077999 Credited 11/06/2022   9 TAMESHVARI(Wife) CH-03-005-023-001/312 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL0077999 Credited 11/06/2022   10 DEVIKA(Wife) CH-03-005-023-001/310 OTHER BIREJHAR P P A A A A A 2 145 290 0 0 290 STATE BANK OF INDIA Dhamda Road Durg SBIN0016596 3303005WL0077999 Credited 05/07/2022   कुल हाजिरी 10 10 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 290 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2900 प्रति मजदुर औसत 290

कुल मानव दिवस : 20