मस्टर रोल संख्या : 11155	तारीख से : 11/12/2023    तारीख को : 17/12/2023	स्वीकृति क्रमांक : 3305005046/2023-2024/162637/AS    स्वीकृति दिनॉंक : 10/10/2023
कार्य-संहित : 3305005046/RC/GIS/727618	कार्य का नाम : Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak

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 JITENDRA(Husband) CH-05-005-046-001/815 ST Batwahi A A A P P A A 2 221 442 0 0 442 CENTRAL BANK OF INDIA LUNDRA CBIN0281578 3305005WL058797 Credited 09/03/2024   2 Nanki(Wife) CH-05-005-046-001/302 ST Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK RAGHUNATHPUR CRGB0006107 3305005WL058797 Credited 09/03/2024   3 MANVEL CH-05-005-046-001/38 OTHER Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK LAMGAON CRGB0006011 3305005WL058797 Credited 09/03/2024   4 BALPATI CH-05-005-046-001/426 OTHER Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK LAMGAON CRGB0006011 3305005WL058797 Credited 09/03/2024   5 soharmaniya(Wife) CH-05-005-046-001/455 OTHER Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK RAGHUNATHPUR CRGB0006107 3305005WL058797 Credited 09/03/2024   6 Balo(Wife) CH-05-005-046-001/462 ST Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK LAMGAON SBIN0RRCHGB 3305005WL058797 Credited 09/03/2024   7 Shanti CH-05-005-046-001/482 ST Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK LAMGAON CRGB0006011 3305005WL058797 Credited 09/03/2024   8 LALMEN(Father) CH-05-005-046-001/504 ST Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK LAMGAON CRGB0006011 3305005WL058797 Credited 09/03/2024   9 NASHRIT LAKDA(Self) CH-05-005-046-001/737 ST Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK RAGHUNATHPUR SBIN0RRCHGB 3305005WL058797 Credited 09/03/2024   10 SHWETA NAGESH(Self) CH-05-005-046-001/815 ST Batwahi A A A P P A A 2 221 442 0 0 442 CHHATISGARH GRAMIN BANK LAMGAON CRGB0006011 3305005WL058797 Credited 09/03/2024   कुल हाजिरी 0 0 0 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3094 प्रदाय राशि अन्य 1326

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4420 प्रति मजदुर औसत 442

कुल मानव दिवस : 20