मस्टर रोल संख्या : 65	तारीख से : 01/04/2017    तारीख को : 06/04/2017	स्वीकृति क्रमांक : 303/8    स्वीकृति दिनॉंक : 01/11/2016
कार्य-संहित : 3303003093/IC/929019	कार्य का नाम : MEN ROD SE BICHDHARSA ME TARNALI NIRMAN DONO BHAG ME (BRGA) (3303003093/IC/929019)

Measurement Book Detail

MB NO.  09790        Page NO.  1

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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 HEMA CH-03-003-027-002/159 OTHER BARGA P A P P P P 5 111.35 556.75 0 0 556.75 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   2 DEVSHING(Self) CH-03-003-027-002/166 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   3 durpati(Wife) CH-03-003-027-002/166 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   4 MANHARAN(Self) CH-03-003-027-002/177 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   5 MANJU(Wife) CH-03-003-027-002/177 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   6 SANTOSHI CH-03-003-027-002/178 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   7 ROHANI(Mother) CH-03-003-027-002/178 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   8 RAMESH KUMAR(Self) CH-03-003-027-002/184 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   9 ASHLEKHA(Wife) CH-03-003-027-002/184 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   10 NARENDRA CH-03-003-027-002/192 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   11 geeta CH-03-003-027-002/28 OTHER BARGA P P P P P P 6 111.35 668.1 0 0 668.1 BANK OF BARODA SAJA BR., DIST. DURG, CHHATISGARH BARB0SAJAXX 3303003WL006477 Credited 10/05/2017   कुल हाजिरी 11 10 11 11 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7237.75

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7237.75 प्रति मजदुर औसत 657.9773

कुल मानव दिवस : 65