मस्टर रोल संख्या : 3214	तारीख से : 06/06/2023    तारीख को : 12/06/2023	स्वीकृति क्रमांक : 3311012048/2021-2022/2703/AS    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 3311012048/RC/GIS/238214	कार्य का नाम : Manjhiguda_Hoja Ghar Se Manku Ghar Tak 500 Mitti Road Nirman Kary_Fin Year_2021-22 (3311012048/RC/GIS/238214)

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 मंगलाल(Son) CH-11-012-048-002/12 ST MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL028693 Credited 14/07/2023   2 Hemandri Sethiya(Self) CH-11-012-048-002/269 OTHER MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL028693 Credited 14/07/2023   3 Lakhmi Nag(Self) CH-11-012-048-002/270 ST MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL028693 Credited 14/07/2023   4 Deymati Sethiya(Self) CH-11-012-048-002/271 OTHER MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL028693 Credited 14/07/2023   5 Lachimdhar(Self) CH-11-012-048-002/272 OTHER MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL028693 Credited 14/07/2023   6 Gonchuram Nag(Self) CH-11-012-048-002/273 ST MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL028693 Credited 14/07/2023   7 Phulmani(Self) CH-11-012-048-002/275 ST MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL028693 Credited 14/07/2023   8 Champa(Daughter) CH-11-012-048-002/166 ST MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028693 Credited 14/07/2023   9 Narsingh(Brother) CH-11-012-048-002/178 ST MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028693 Credited 14/07/2023   10 CHANDAN(Self) CH-11-012-048-002/197 OTHER MANJHIGUDA P P A P P A P 5 221 1105 0 0 1105 INDIAN BANK Niyanar IDIB000N607 3311012WL028693 Credited 14/07/2023   कुल हाजिरी 10 10 0 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6630 प्रदाय राशि अन्य 4420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11050 प्रति मजदुर औसत 1105

कुल मानव दिवस : 50