मस्टर रोल संख्या : 12917	तारीख से : 25/07/2020    तारीख को : 31/07/2020	स्वीकृति क्रमांक : 39//../.0    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 3311010007/DP/1111419808	कार्य का नाम : (BALENGA- ROADSIDE TREE PLANTATION NH43_633 PLANTS BOTH SIDE 1900m SINGLE LAYER_8.573Lakhs) (3311010007/DP/1111419808)

Measurement Book Detail

MB NO.  36        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 Dharmesh Yadav(Brother) CH-11-010-007-001/673 OTHER Balenga P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BASTAR SBIN0005467 3311010WL048857 Credited 12/08/2020   2 SHAKUNTALA(Sister) CH-11-010-007-001/673 OTHER Balenga P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Sonarpal SBIN0RRCHGB 3311010WL048857 Credited 12/08/2020   3 lakhami CH-11-010-007-001/51-A OTHER Balenga P P A A A A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK SONARPAL CRGB0001126 3311010WL048857 Credited 12/08/2020   4 Kumari(Daughter) CH-11-010-007-001/888 ST Balenga P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA Balenga BKID0009044 3311010WL048857 Credited 12/08/2020   5 CHAMELI(Self) CH-11-010-007-001/706 OTHER Balenga P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Balenga BKID0009044 3311010WL048857 Credited 12/08/2020   6 Chumman(Son) CH-11-010-007-001/884 ST Balenga P P P P A A A 4 190 760 0 0 760 BANK OF INDIA Balenga BKID0009044 3311010WL048857 Credited 12/08/2020   7 SANGEETA(Wife) CH-11-010-007-001/654 OTHER Balenga A A A A A A A 0 190 0 0 0 0 BANK OF INDIA Balenga BKID0009044 3311010WL048857   8 MANMATI(Self) CH-11-010-007-001/672 OTHER Balenga P P P P P A A 5 190 950 0 0 950 BANK OF INDIA Balenga BKID0009044 3311010WL048857 Credited 12/08/2020   9 SUKBATI(Sister) CH-11-010-007-001/418 OTHER Balenga P P P P P A A 5 190 950 0 0 950 BANK OF INDIA Balenga BKID0009044 3311010WL048857 Credited 11/08/2020   10 sevti(Self) CH-11-010-007-001/418 OTHER Balenga P P P P P P P 7 190 1330 0 0 1330 CHHATISGARH GRAMIN BANK Sonarpal SBIN0RRCHGB 3311010WL048857 Credited 10/08/2020   कुल हाजिरी 9 9 8 8 7 5 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2090 प्रदाय राशि अन्य 7030

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9120 प्रति मजदुर औसत 912

कुल मानव दिवस : 48