मस्टर रोल संख्या : 3849	तारीख से : 04/06/2024    तारीख को : 10/06/2024	स्वीकृति क्रमांक : 602/alnar    स्वीकृति दिनॉंक : 15/03/2024
कार्य-संहित : 3311012093/RC/GIS/835981	कार्य का नाम : ALNAR_Second Class Road Kary & Muramikaran Kary (Mangla ghar se dhani khet tak 0.930 K.M.)Fy (3311012093/RC/GIS/835981)

Measurement Book Detail

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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 Ramprsad Nag(Son) CH-11-012-048-001/176 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL040130 Credited 22/06/2024   love kush thakur 2 Anshu Nag(Daughter) CH-11-012-048-001/179 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL040130 Credited 22/06/2024   love kush thakur 3 झितरी(Wife) CH-11-012-048-001/179 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 INDUSIND BANK LTD. JAGDALPUR INDB0000212 3311012WL040130 Credited 22/06/2024   love kush thakur 4 Lachhimnath Nag(Self) CH-11-012-048-001/188 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL040130 Credited 22/06/2024   love kush thakur 5 Neelabai Nag(Wife) CH-11-012-048-001/188 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL040130 Credited 22/06/2024   love kush thakur 6 Anadi Netam(Self) CH-11-012-048-001/194 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 INDIAN BANK Niyanar IDIB000N607 3311012WL040130 Credited 22/06/2024   love kush thakur 7 Domni(Self) CH-11-012-048-001/192 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 INDIAN BANK Niyanar IDIB000N607 3311012WL040130 Credited 22/06/2024   love kush thakur 8 रूपसिंह(Husband) CH-11-012-048-001/177 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 INDIAN BANK Niyanar IDIB000N607 3311012WL040130 Credited 22/06/2024   love kush thakur 9 Tulsa Nag(Wife) CH-11-012-048-001/177 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 INDIAN BANK Jamawada IDIB000J553 3311012WL040130 Credited 22/06/2024   love kush thakur 10 श्रीराम CH-11-012-048-001/19 ST ALNAR P P P P P A A 5 243 1215 0 0 1215 JAGDALPUR HO 49400100 BASTAR,RAIPUR 3311012WL040130 Credited 22/06/2024   love kush thakur कुल हाजिरी 10 10 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12150 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12150 प्रति मजदुर औसत 1215

कुल मानव दिवस : 50