मस्टर रोल संख्या : 7209	तारीख से : 13/05/2019    तारीख को : 19/05/2019	स्वीकृति क्रमांक : 1820/773    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 3303002057/WH/1111289903	कार्य का नाम : Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)

Measurement Book Detail

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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 रतन CH-03-002-057-001/258 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL023975 Credited 29/05/2019   2 राजाराम CH-03-002-057-001/265 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   3 दूखनी CH-03-002-057-001/265 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   4 बृजलाल CH-03-002-057-001/266 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   5 RAJENTRI BAI(Granddaughter) CH-03-002-057-001/258 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   6 POHAN CH-03-002-057-001/105 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   7 KANTI BAI(Daughter-in-Law) CH-03-002-057-001/105 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   8 साविञी(Wife) CH-03-002-057-001/198 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   9 नारायण CH-03-002-057-001/246 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   10 NILU BAI(Daughter-in-Law) CH-03-002-057-001/249 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   11 FULWA BAI(Wife) CH-03-002-057-001/249 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   12 सन्‍तोष CH-03-002-057-001/254 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   13 पूना बाई CH-03-002-057-001/258 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 UCO BANK BEMETRA UCBA0002836 3303002WL023975 Credited 30/05/2019   14 MANISH(Son) CH-03-002-057-001/198 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL023975 Credited 29/05/2019   15 रमेश दास(Self) CH-03-002-057-001/198 OTHER BHOINABHATA P P P P P P A 6 155 930 0 0 930 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL023975 Credited 29/05/2019   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13950 प्रति मजदुर औसत 930

कुल मानव दिवस : 90