मस्टर रोल संख्या : 1146	तारीख से : 28/05/2022    तारीख को : 10/06/2022	स्वीकृति क्रमांक : 701/9    स्वीकृति दिनॉंक : 26/06/2021
कार्य-संहित : 3303003027/DP/GIS/131901	कार्य का नाम : VRIKSHAROPAN KARYA (3303003027/DP/GIS/131901)

Measurement Book Detail

MB NO.  1542        Page NO.  13

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 8 9 10 11 12 13 14 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 झामिनबाई CH-03-003-027-003/12 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   2 ASHABAI(Granddaughter) CH-03-003-027-003/123 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   3 KUMARI(Wife) CH-03-003-027-003/138 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   4 anpurna CH-03-003-027-003/15 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   5 RAGHUNATH CH-03-003-027-003/168 OTHER SONCHIRAIYA P P P P P P P P P P A A A A 10 190 1900 0 0 1900 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   6 KHUMESHVARI CH-03-003-027-003/172 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   7 GODAVARI SAHU CH-03-003-027-003/188 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   8 प‍िन्की CH-03-003-027-003/19 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   9 उषा CH-03-003-027-003/59 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   10 कंचन CH-03-003-027-003/61 OTHER SONCHIRAIYA P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL0005789 Credited 25/06/2022   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 9 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25840 प्रति मजदुर औसत 2584

कुल मानव दिवस : 136