मस्टर रोल संख्या : 1975	तारीख से : 04/05/2020    तारीख को : 09/05/2020	स्वीकृति क्रमांक : 3316012010/2019-2020/139182/AS    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 3316012010/RC/1111353318	कार्य का नाम : Baratnara- Mitti Sadak Nirman KaryaSamshan Ghat se Choukra Khat tak (3316012010/RC/1111353318)

Measurement Book Detail

MB NO.  110        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Shivbanshi Dhruv(Father) CH-16-012-010-001/12 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL012506 Credited 19/05/2020   2 Rambha Dhruv(Mother) CH-16-012-010-001/12 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL012506 Credited 19/05/2020   3 SUNITI DHRUV CH-16-012-010-001/138 ST Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL012506 Credited 19/05/2020   4 Aanandi Yadav(Self) CH-16-012-010-001/134 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL012506 Credited 19/05/2020   5 TILAK DEVANGAN(Self) CH-16-012-010-001/135 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL012506 Credited 19/05/2020   6 Birendra Dhruw(Son) CH-16-012-010-001/11 ST Baratnara P A P P P P 5 190 950 0 0 950 CHHATISGARH GRAMIN BANK Dharsiwa SBIN0RRCHGB 3316012WL012506 Credited 19/05/2020   7 Kuleshwari CH-16-012-010-001/117-B OTHER Baratnara P P P P A P 5 190 950 0 0 950 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   8 Rajkumari Druv CH-16-012-010-001/12 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   9 बीमला बाई CH-16-012-010-001/10 OTHER Baratnara P P P A P P 5 190 950 0 0 950 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   10 temin(Wife) CH-16-012-010-001/11 ST Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   11 Mahesh CH-16-012-010-001/122 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   12 Dukalhin CH-16-012-010-001/122 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   13 प्रतिमा निषाद CH-16-012-010-001/122 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   14 Bisni Bai CH-16-012-010-001/13 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   15 Puran dhruw(Son) CH-16-012-010-001/13 OTHER Baratnara P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL012506 Credited 19/05/2020   कुल हाजिरी 15 14 15 14 14 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3230 प्रदाय राशि अन्य 13300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16530 प्रति मजदुर औसत 1102

कुल मानव दिवस : 87