मस्टर रोल संख्या : 3056	तारीख से : 26/05/2021    तारीख को : 01/06/2021	स्वीकृति क्रमांक : 3311004059/2021-2022/80254/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 3311004059/IF/1111496549	कार्य का नाम : Bhumi Samtalikran Kary Rajau Ankalu 2020 21 Khodgaon FRA

Measurement Book Detail

MB NO.  5894        Page NO.  2

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 बजाय CH-11-004-041-003/59 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) 917 3311004WL022009 Credited 19/06/2021   2 Budhyari CH-11-004-041-003/69 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) 917 3311004WL022009 Credited 19/06/2021   3 सनबत्ती CH-11-004-041-003/73 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   4 Mahngu CH-11-004-041-003/73 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   5 Mangalram CH-11-004-041-003/74 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   6 छसनी CH-11-004-041-003/78 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   7 Manuram CH-11-004-041-003/78 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   8 rajman CH-11-004-041-003/61 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   9 Junari(Self) CH-11-004-041-003/126 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   10 Rasni(Self) CH-11-004-041-003/138 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   11 Belbati(Wife) CH-11-004-041-003/139 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   12 फागू CH-11-004-041-003/67 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   13 चै्ती CH-11-004-041-003/67 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   14 Karmoti CH-11-004-041-003/10 ST khodgaon P P P P P A A 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur (J) SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   15 Rajonti CH-11-004-041-003/101 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL022009 Credited 19/06/2021   16 माहरू राम(Self) CH-11-004-041-003/112 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   17 फगनु(Self) CH-11-004-041-003/117 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   18 सुदुराम(Self) CH-11-004-041-003/100 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL022009 Credited 19/06/2021   19 Urmila(Wife) CH-11-004-041-003/121 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NARAYANPUR UBIN0565539 3311004WL022009 Credited 19/06/2021   20 रताय(Wife) CH-11-004-041-003/117 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   21 घसनी बाई(Wife) CH-11-004-041-003/112 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   22 Vasudev(Self) CH-11-004-041-003/121 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL022009 Credited 19/06/2021   23 manoti CH-11-004-041-003/61 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL022009 Credited 19/06/2021   24 रजउ राम(Self) CH-11-004-041-003/101 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   25 Subay CH-11-004-041-003/10 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   26 Shanti CH-11-004-041-003/63 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL022009 Credited 19/06/2021   27 फुलबती CH-11-004-044-004/14 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL022009 Credited 19/06/2021   28 Uma CH-11-004-041-003/78 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL022009 Credited 21/06/2021   29 अंकालू CH-11-004-044-004/14 ST Anjrel P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL022009 Credited 19/06/2021   कुल हाजिरी 29 29 29 29 29 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33389 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33389 प्रति मजदुर औसत 1151.3448

कुल मानव दिवस : 173