मस्टर रोल संख्या : 2320	तारीख से : 15/05/2024    तारीख को : 21/05/2024	स्वीकृति क्रमांक : 3311012048/2023-2024/173829/AS    स्वीकृति दिनॉंक : 15/01/2024
कार्य-संहित : 3311012048/IF/GIS/740421	कार्य का नाम : Manjhiguda_Med nirman kary (Kurso /Hari) 2023-24 (3311012048/IF/GIS/740421)

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 Narsingh(Brother) CH-11-012-048-002/178 ST MANJHIGUDA P A A A A A A 1 243 243 0 0 243 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL025320 Credited 12/06/2024   2 Shobha goyal(Self) CH-11-012-048-002/249 OTHER MANJHIGUDA P A A A A A A 1 243 243 0 0 243 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL025320 Credited 12/06/2024   3 jagbandhu baghel(Self) CH-11-012-048-002/226 OTHER MANJHIGUDA P A A A A A A 1 243 243 0 0 243 INDIAN BANK Niyanar IDIB000N607 3311012WL025320 Credited 12/06/2024   4 lokesh(Son) CH-11-012-048-002/195 OTHER MANJHIGUDA P A A A A A A 1 243 243 0 0 243 INDIAN BANK Niyanar IDIB000N607 3311012WL025320 Credited 12/06/2024   5 AMERIKA(Self) CH-11-012-048-002/194 OTHER MANJHIGUDA P A A A A A A 1 243 243 0 0 243 INDIAN BANK Niyanar IDIB000N607 3311012WL025320 Credited 12/06/2024   6 Sajani(Daughter-in-Law) CH-11-012-048-002/134-A ST MANJHIGUDA P A A A A A A 1 243 243 0 0 243 INDIAN BANK Niyanar IDIB000N607 3311012WL025320 Credited 12/06/2024   7 FULMATI(Self) CH-11-012-048-002/198 OTHER MANJHIGUDA P A A A A A A 1 243 243 0 0 243 INDIAN BANK Niyanar IDIB000N607 3311012WL025320 Credited 12/06/2024   8 santram(Husband) CH-11-012-048-002/194 OTHER MANJHIGUDA P A A A A A A 1 243 243 0 0 243 INDIAN BANK Niyanar IDIB000N607 3311012WL025320 Credited 12/06/2024   9 REVTI BAGHEL(Self) CH-11-012-048-002/182 ST MANJHIGUDA P A A A A A A 1 243 243 0 0 243 INDIAN BANK Niyanar IDIB000N607 3311012WL025320 Credited 12/06/2024   10 banshila nag(Self) CH-11-012-048-002/231 OTHER MANJHIGUDA P A A A A A A 1 243 243 0 0 243 INDIAN BANK Niyanar IDIB000N607 3311012WL025320 Credited 12/06/2024   कुल हाजिरी 10 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 729 प्रदाय राशि अन्य 1701

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2430 प्रति मजदुर औसत 243

कुल मानव दिवस : 10