मस्टर रोल संख्या : 9979	तारीख से : 25/05/2020    तारीख को : 31/05/2020	स्वीकृति क्रमांक : 3303002046/2020-2021/60630/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 3303002046/IF/1111478716	कार्य का नाम : MUTPURI RADHESHYAM DRUW / ASHARAM DRUW KA NIJI DABARI NIRMAN 2020-21 (3303002046/IF/1111478716)

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 shanta CH-03-002-046-001/382 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   2 BALRAM CH-03-002-046-001/407-A OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   3 PARDESHIN CH-03-002-046-001/407-A OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   4 VINOD CH-03-002-046-001/422 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   5 SYAMA CH-03-002-046-001/422 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   6 MANGALHIN CH-03-002-046-001/424 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   7 GANESH(Husband) CH-03-002-046-001/424 OTHER MURPURI P P P P P A A 5 174 870 0 0 870 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   8 BISHAT(Son) CH-03-002-046-001/424 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   9 क़ष्‍ण CH-03-002-046-001/57 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   10 नंद कुमारी CH-03-002-046-001/57 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   11 MANGALU NISHAD(Self) CH-03-002-046-001/713 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   12 RANI BAI(Wife) CH-03-002-046-001/713 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   13 fagu nishad(Self) CH-03-002-046-001/722 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   14 sukhvantin(Wife) CH-03-002-046-001/722 OTHER MURPURI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BEMETARA,RAIPUR,CHHATTISGARH BARB0BEMETA 3303002WL021611 Credited 08/06/2020   कुल हाजिरी 14 14 14 14 14 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14442

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14442 प्रति मजदुर औसत 1031.5714

कुल मानव दिवस : 83