मस्टर रोल संख्या : 19188	तारीख से : 09/03/2020    तारीख को : 14/03/2020	स्वीकृति क्रमांक : 3316012010/2019-2020/139154/AS    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 3316012010/RC/1111353317	कार्य का नाम : Baratnara- Mitti sadak Nirman Karya - Samsan Ghat Se Nishad ke Ghar Tak (3316012010/RC/1111353317)

Measurement Book Detail

MB NO.  92        Page NO.  4

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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 रूपेंद्र कुमार CH-16-012-010-001/180 OTHER Baratnara P A P P A A 3 176 528 0 0 528 CHHATISGARH GRAMIN BANK DHARSIWA CRGB0000145 3316012WL147327 Credited 14/04/2020   2 dhan bai CH-16-012-010-001/166 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   3 Durgesh Nishad(Father) CH-16-012-010-001/166 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   4 हिरा ध्रूव(Wife) CH-16-012-010-001/169 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   5 Ramswaroop Yadav CH-16-012-010-001/17 OTHER Baratnara P A P A A A 2 176 352 0 0 352 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   6 Banbati Yadav CH-16-012-010-001/17 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   7 उमा(Wife) CH-16-012-010-001/170 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   8 लीलाधर निषाद CH-16-012-010-001/174 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   9 बेनाबाई CH-16-012-010-001/174 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   10 सुनीता निषाद CH-16-012-010-001/178 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   11 Tiju Nishad CH-16-012-010-001/18 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   12 Rukhmani Nishad CH-16-012-010-001/18 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   13 बुधराम CH-16-012-010-001/180 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   14 कुलेश्वरी CH-16-012-010-001/180 OTHER Baratnara P A P P A A 3 176 528 0 0 528 BANK OF BARODA DHARSIVA BARB0DBDHRS 3316012WL147327 Credited 14/04/2020   कुल हाजिरी 14 0 14 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7216 प्रति मजदुर औसत 515.4286

कुल मानव दिवस : 41