मस्टर रोल संख्या : 18236	तारीख से : 05/08/2019    तारीख को : 11/08/2019	स्वीकृति क्रमांक : 3305001009/2019-2020/44718/AS    स्वीकृति दिनॉंक : 30/05/2019
कार्य-संहित : 3305001009/WC/1111365044	कार्य का नाम : Construction of Contineous Contour Trench Mendrakhurd (3305001009/WC/1111365044)

Measurement Book Detail

MB NO.  51        Page NO.  5

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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 Mohar lal rajwade(Self) CH-05-001-009-001/237-A OTHER Mendra khurd P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA COLLECTORATE BR AMBIKAPUR SBIN0006262 3305001WL077626 Credited 11/11/2019   2 Pwarobai CH-05-001-009-001/219 ST Mendra khurd P P A A A A A 2 176 352 0 0 352 CHHATISGARH GRAMIN BANK FUNDURDIHARI SBIN0RRCHGB 3305001WL077626 Credited 12/11/2019   3 sunita(Wife) CH-05-001-009-001/220 OTHER Mendra khurd P P A A A A A 2 176 352 0 0 352 CHHATISGARH GRAMIN BANK FUNDURDIHARI SBIN0RRCHGB 3305001WL077626 Credited 12/11/2019   4 sahodri CH-05-001-009-001/23 ST Mendra khurd P P A A A A A 2 176 352 0 0 352 CHHATISGARH GRAMIN BANK FUNDURDIHARI SBIN0RRCHGB 3305001WL077626 Credited 12/11/2019   5 Birbal(Self) CH-05-001-009-001/312 OTHER Mendra khurd P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK GODHAPUR CRGB0006105 3305001WL077626 Credited 12/11/2019   6 Phulmet(Wife) CH-05-001-009-001/312 OTHER Mendra khurd P P P A A A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK GODHAPUR CRGB0006105 3305001WL077626 Credited 12/11/2019   7 Punish(Self) CH-05-001-009-001/319 ST Mendra khurd P P P P A A A 4 176 704 0 0 704 CHHATISGARH GRAMIN BANK FUNDURDIHARI CRGB0006051 3305001WL077626 Credited 12/11/2019   8 Anita(Wife) CH-05-001-009-001/2891 ST Mendra khurd P P P P P A A 5 176 880 0 0 880 CHHATISGARH GRAMIN BANK FUNDURDIHARI SBIN0RRCHGB 3305001WL077626 Credited 12/11/2019   9 BABU LAL(Self) CH-05-001-009-001/2891 ST Mendra khurd P P P P P A A 5 176 880 0 0 880 CHHATISGARH GRAMIN BANK GANDHINAGAR SBIN0RRCHGB 3305001WL077626 Credited 11/11/2019   कुल हाजिरी 9 9 5 3 2 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 1760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4928 प्रति मजदुर औसत 547.5555

कुल मानव दिवस : 28