मस्टर रोल संख्या : 7371	तारीख से : 18/05/2020    तारीख को : 24/05/2020	स्वीकृति क्रमांक : 3305005009/2020-2021/69061/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 3305005009/LD/1111384760	कार्य का नाम : VAN BHUMI SAMTALIKARAN RAN SAI/LATI CHERMUNDA (3305005009/LD/1111384760)

Measurement Book Detail

MB NO.  01        Page NO.  2

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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 Ramlal CH-05-005-009-002/176 ST Dewari P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   2 VIJENDRA KUMAR TIGGA(Son) CH-05-005-009-002/149 ST Dewari P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AMBIKAPUR SBIN0000310 3305005WL027652 Credited 02/06/2020   3 KUNTI TOPPO(Wife) CH-05-005-009-002/176-B ST Dewari P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   4 Ramdev CH-05-005-009-002/159 ST Dewari P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   5 Ful sai CH-05-005-009-002/162 ST Dewari P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   6 Bilaspati CH-05-005-009-002/162 ST Dewari P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   7 DIPAK KUJUR(Self) CH-05-005-009-002/176-B ST Dewari P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   8 Saniyo bai CH-05-005-009-002/176 ST Dewari P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   9 Asha bai CH-05-005-009-002/159 ST Dewari P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   10 PRADEEP(Self) CH-05-005-009-002/176-A ST Dewari P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL027652 Credited 02/06/2020   कुल हाजिरी 10 10 10 8 4 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8170 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8170 प्रति मजदुर औसत 817

कुल मानव दिवस : 43