मस्टर रोल संख्या : 8748	तारीख से : 18/05/2020    तारीख को : 24/05/2020	स्वीकृति क्रमांक : 3303002004/2019-2020/109816/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 3303002004/WH/1111302405	कार्य का नाम : JANGALPUR- DAMAPUR MAHAMAYI TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002004/WH/1111302405)

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 SEWATI(Daughter-in-Law) CH-03-002-005-002/84 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL018899 Credited 02/06/2020   2 PILA DAS CH-03-002-005-002/82 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL018899 Credited 02/06/2020   3 topraj CH-03-002-005-002/54 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL018899 Credited 02/06/2020   4 udhasa CH-03-002-005-002/60 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL018899 Credited 02/06/2020   5 Sohaga CH-03-002-005-002/65 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL018899 Credited 02/06/2020   6 KULMADI CH-03-002-005-002/82 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL018899 Credited 02/06/2020   7 ARJUN CH-03-002-005-002/84 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL018899 Credited 02/06/2020   8 Baldau CH-03-002-005-002/60 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303002WL018899 Credited 02/06/2020   9 SEVATI BAI CH-03-002-005-002/84-A OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL026744 Credited 07/10/2020   10 Sita bai(Wife) CH-03-002-005-002/79 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL018899 Credited 02/06/2020   11 Ram(Self) CH-03-002-005-002/79 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303002WL018899 Credited 02/06/2020   12 parsadi CH-03-002-005-002/65 OTHER SONPURI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303002WL018899 Credited 02/06/2020   13 SARJU CH-03-002-005-002/84-A OTHER SONPURI P P P P P P P 7 128 896 0 0 896 CHHATISGARH GRAMIN BANK DADHI CRGB0008114 3303002WL026744 Credited 07/10/2020   कुल हाजिरी 13 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11648

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11648 प्रति मजदुर औसत 896

कुल मानव दिवस : 91