मस्टर रोल संख्या : 8991	तारीख से : 13/05/2024    तारीख को : 19/05/2024	स्वीकृति क्रमांक : 3303002005/2023-2024/7907/AS    स्वीकृति दिनॉंक : 09/02/2024
कार्य-संहित : 3303002005/WC/GIS/755921	कार्य का नाम : GANGPUR CHHOTA TALAB RENOVATION WORK (3303002005/WC/GIS/755921)

Measurement Book Detail

MB NO.  205        Page NO.  1024

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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 dhani ram CH-03-002-005-001/143 OTHER GANGPUR P P P A P P P 6 135.79 814.74 0 0 814.74 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu 2 BACHNI(Wife) CH-03-002-005-001/137 OTHER GANGPUR P P P A P P P 6 135.79 814.74 0 0 814.74 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu 3 LEKHARAM CH-03-002-005-001/141 OTHER GANGPUR P P P A P P P 6 135.79 814.74 0 0 814.74 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu 4 Shree mati CH-03-002-005-001/142 OTHER GANGPUR P P P A P P P 6 135.79 814.74 0 0 814.74 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu 5 madho ram(Self) CH-03-002-005-001/140 OTHER GANGPUR A P P A P P P 5 135.79 678.95 0 0 678.95 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu 6 Vishwaraj Sahu(Son) CH-03-002-005-001/141 OTHER GANGPUR P P P A P P P 6 135.79 814.74 0 0 814.74 STATE BANK OF INDIA NAWAGARH SBIN0005466 3303002WL016954 Credited 25/05/2024   sarswati sahu 7 Mehatru CH-03-002-005-001/142 OTHER GANGPUR P P P A P P P 6 135.79 814.74 0 0 814.74 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu 8 ahelya(Wife) CH-03-002-005-001/140 OTHER GANGPUR A P P A P P P 5 135.79 678.95 0 0 678.95 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu 9 LALARAM(Self) CH-03-002-005-001/137 OTHER GANGPUR P P P A P P P 6 135.79 814.74 0 0 814.74 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu 10 SHRI RAM(Self) CH-03-002-005-001/139-A OTHER GANGPUR A A A A A A P 1 135.79 135.79 0 0 135.79 STATE BANK OF INDIA CHHIRHA SBIN0009330 3303002WL016954 Credited 25/05/2024   sarswati sahu कुल हाजिरी 7 9 9 0 9 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7196.87

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7196.87 प्रति मजदुर औसत 719.687

कुल मानव दिवस : 53