मस्टर रोल संख्या : 18489	तारीख से : 18/02/2019    तारीख को : 23/02/2019	स्वीकृति क्रमांक : .1964    स्वीकृति दिनॉंक : 13/06/2018
कार्य-संहित : 3316012010/WC/1111346529	कार्य का नाम : बरतनारा - नया डबरी निर्माण कार्य (ख.नं.-65/1) (3316012010/WC/1111346529)

Measurement Book Detail

MB NO.  2730        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Premlata Dewangan(Self) CH-16-012-010-001/322 OTHER Baratnara P P P P A A 4 174 696 0 0 696 DENA BANK DHARSIVA BKDN0820709 3316012WL201845 Credited 11/04/2019   2 DROPATI DHRUV CH-16-012-010-001/3 ST Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   3 Purnima(Self) CH-16-012-010-001/313 ST Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   4 Uma bai dewangan(Self) CH-16-012-010-001/329 OTHER Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   5 सुमन यादव(Self) CH-16-012-010-001/297 OTHER Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   6 Rama Nishad(Self) CH-16-012-010-001/301 OTHER Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   7 Madhuri Yadav(Self) CH-16-012-010-001/321 OTHER Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   8 Rima nishad(Wife) CH-16-012-010-001/320 OTHER Baratnara P P P A A A 3 174 522 0 0 522 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   9 Soniya(Self) CH-16-012-010-001/30 OTHER Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL201845 Credited 11/04/2019   10 Khemraj chakradhari(Husband) CH-16-012-010-001/319 OTHER Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   11 Suruchi chakradhari(Wife) CH-16-012-010-001/319 OTHER Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   12 NARMADA KUMBHAKAR(Self) CH-16-012-010-001/327 OTHER Baratnara P P P P A A 4 174 696 0 0 696 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL201845 Credited 11/04/2019   13 Nirabai CH-16-012-010-001/33 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   14 Dhaneshwari Dewangan(Self) CH-16-012-010-001/325 OTHER Baratnara P P P P A A 4 174 696 0 0 696 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL201845 Credited 11/04/2019   कुल हाजिरी 14 14 14 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1392 प्रदाय राशि अन्य 8178

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9570 प्रति मजदुर औसत 683.5714

कुल मानव दिवस : 55