मस्टर रोल संख्या : 12924	तारीख से : 25/07/2020    तारीख को : 31/07/2020	स्वीकृति क्रमांक : 39//...0    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 3311010007/DP/1111419807	कार्य का नाम : (BALENGA- ROADSIDE TREE PLANTATION NH43_167 PLANTS BOTH SIDE 500m SINGLE LAYER_2.273Lakhs) (3311010007/DP/1111419807)

Measurement Book Detail

MB NO.  25        Page NO.  1

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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 दशरी CH-11-010-007-001/160 ST Balenga P P P P P P A 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK SONARPAL CRGB0001126 3311010WL048866 Credited 12/08/2020   2 आयती CH-11-010-007-001/299 ST Balenga P P P P P A A 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK BASTAR CRGB0001130 3311010WL048866 Credited 12/08/2020   3 बसन्ती CH-11-010-007-001/328 ST Balenga P P P P P P P 7 190 1330 0 0 1330 CHHATISGARH GRAMIN BANK SONARPAL CRGB0001126 3311010WL048866 Credited 12/08/2020   4 SUMITRA(Daughter) CH-11-010-007-001/51-A OTHER Balenga P P A A A A A 2 190 380 0 0 380 CHHATISGARH GRAMIN BANK SONARPAL CRGB0001126 3311010WL048866 Credited 12/08/2020   5 SULO(Daughter) CH-11-010-007-001/704 OTHER Balenga P P P P P P P 7 190 1330 0 0 1330 CHHATISGARH GRAMIN BANK BASTAR CRGB0001130 3311010WL048866 Credited 12/08/2020   6 Gaytri Kashyap(Wife) CH-11-010-007-001/892 ST Balenga P P P A A A A 3 190 570 0 0 570 BANK OF INDIA Balenga BKID0009044 3311010WL048866 Credited 12/08/2020   7 Chebo Kashyap(Self) CH-11-010-007-001/890 ST Balenga P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA Balenga BKID0009044 3311010WL048866 Credited 12/08/2020   8 Lakhmi Kashyap(Self) CH-11-010-007-001/891 ST Balenga P P P A A A A 3 190 570 0 0 570 BANK OF INDIA Balenga BKID0009044 3311010WL048866 Credited 12/08/2020   9 कान्तीबाई CH-11-010-007-001/401 ST Balenga P P A A A A A 2 190 380 0 0 380 BANK OF INDIA Balenga BKID0009044 3311010WL048866 Credited 12/08/2020   10 Sampati(Daughter-in-Law) CH-11-010-007-001/410 ST Balenga P P P A A A A 3 190 570 0 0 570 BANK OF INDIA Balenga BKID0009044 3311010WL048866 Credited 12/08/2020   कुल हाजिरी 10 10 8 5 5 4 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 1710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8550 प्रति मजदुर औसत 855

कुल मानव दिवस : 45