मस्टर रोल संख्या : 20131	तारीख से : 20/02/2023    तारीख को : 26/02/2023	स्वीकृति क्रमांक : 3305005009/2022-2023/13005/AS    स्वीकृति दिनॉंक : 03/02/2023
कार्य-संहित : 3305005009/IF/1111698705	कार्य का नाम : DABRI NIRMAN SAI RAM/GUWAL (3305005009/IF/1111698705)

Measurement Book Detail

MB NO.  01        Page NO.  2

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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 ANUJ PRASAD MARAVI(Husband) CH-05-005-009-001/75-A OTHER Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   2 Chinamuni(Wife) CH-05-005-009-001/74-B ST Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   3 SUMITRA TEKAM(Wife) CH-05-005-009-001/74-D ST Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   4 SUBASHO GOND(Wife) CH-05-005-009-001/75-B ST Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   5 JIRMEN MARAVI(Wife) CH-05-005-009-001/75-A OTHER Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   6 Basant CH-05-005-009-001/75 ST Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   7 Gumsi(Mother) CH-05-005-009-001/74-B ST Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   8 PARMESHVAR MARAVI(Self) CH-05-005-009-001/75-B ST Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   9 Rajkumar(Self) CH-05-005-009-001/74-B ST Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA LUNDRA CBIN0281578 3305005WL089168 Credited 24/03/2023   10 KAMLESH TEKAM(Self) CH-05-005-009-001/74-D ST Chhermunda P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA DHAURPUR CBIN0281689 3305005WL089168 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8160 प्रदाय राशि अन्य 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10200 प्रति मजदुर औसत 1020

कुल मानव दिवस : 50