मस्टर रोल संख्या : 1980	तारीख से : 16/05/2021    तारीख को : 22/05/2021	स्वीकृति क्रमांक : 3311012093/2020-2021/120451/AS    स्वीकृति दिनॉंक : 27/07/2020
कार्य-संहित : 3311012093/IF/1111499791	कार्य का नाम : alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)

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 Sukhmati Nag(Self) CH-11-012-048-001/208 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL020078 Credited 18/06/2021   2 dhanurjay Nag(Husband) CH-11-012-048-001/208 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL020078 Credited 18/06/2021   3 Mano Nag(Self) CH-11-012-048-001/210 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL020078 Credited 18/06/2021   4 Trilochan Nag(Husband) CH-11-012-048-001/210 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL020078 Credited 18/06/2021   5 सुमित्रा(Wife) CH-11-012-048-001/252 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL020078 Credited 18/06/2021   6 राम(Self) CH-11-012-048-001/34 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL020078 Credited 18/06/2021   7 चंदर(Brother) CH-11-012-048-001/34 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL020078 Credited 18/06/2021   8 बिसुराम बघेल(Self) CH-11-012-048-001/562 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL020078 Credited 18/06/2021   9 budru(Self) CH-11-012-048-001/258 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Niyanar IDIB000N607 3311012WL020078 Credited 18/06/2021   10 कुरसो(Self) CH-11-012-048-001/241 ST ALNAR P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NANGOOR CRGB0001119 3311012WL020078 Credited 19/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 1158

कुल मानव दिवस : 60