मस्टर रोल संख्या : 2982	तारीख से : 06/06/2021    तारीख को : 12/06/2021	स्वीकृति क्रमांक : 3311012093/2020-2021/120451/AS    स्वीकृति दिनॉंक : 27/07/2020
कार्य-संहित : 3311012093/IF/1111499791	कार्य का नाम : alnar dabri nirman kary (ratiram / lakhmu ) 20-21 (3311012093/IF/1111499791)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 Prafull Nag(Husband) CH-11-012-048-001/204 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028016 Credited 28/08/2021   2 Shrinath Baghel(Husband) CH-11-012-048-001/207 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028016 Credited 28/08/2021   3 Sukhmati Nag(Self) CH-11-012-048-001/208 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028016 Credited 28/08/2021   4 dhanurjay Nag(Husband) CH-11-012-048-001/208 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028016 Credited 28/08/2021   5 Mano Nag(Self) CH-11-012-048-001/210 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028016 Credited 28/08/2021   6 Trilochan Nag(Husband) CH-11-012-048-001/210 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028016 Credited 28/08/2021   7 narsing(Self) CH-11-012-048-001/257 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA Jagdalpur BARB0DBJAGD 3311012WL028016 Credited 28/08/2021   8 nila(Wife) CH-11-012-048-001/257 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA Jagdalpur BARB0DBJAGD 3311012WL028016 Credited 28/08/2021   9 राम(Self) CH-11-012-048-001/34 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL028016 Credited 28/08/2021   10 budru(Self) CH-11-012-048-001/258 ST ALNAR P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Niyanar IDIB000N607 3311012WL028016 Credited 28/08/2021   कुल हाजिरी 10 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13510 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13510 प्रति मजदुर औसत 1351

कुल मानव दिवस : 70