मस्टर रोल संख्या : 2146	तारीख से : 13/05/2024    तारीख को : 19/05/2024	स्वीकृति क्रमांक : 602/15    स्वीकृति दिनॉंक : 15/03/2024
कार्य-संहित : 3311012048/RC/GIS/836838	कार्य का नाम : Manjiguda_S C Road Nirman Kary & Muramikaran Kary(Main Jangal se pakna dogri tak0.500KM no.1)23-24 (3311012048/RC/GIS/836838)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Lakhmi Nag(Self) CH-11-012-048-002/270 ST MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL024792 Credited 12/06/2024   Mahanti nag 2 Chandrashekar Nag(Self) CH-11-012-048-002/274 ST MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL024792 Credited 12/06/2024   Mahanti nag 3 Phulmani(Self) CH-11-012-048-002/275 ST MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 INDIA POST PAYMENTS BANK JAGDALPUR IPOS0000001 3311012WL024792 Credited 12/06/2024   Mahanti nag 4 सुनामनी(Self) CH-11-012-048-002/568 ST MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 BANK OF BARODA Jagdalpur BARB0DBJAGD 3311012WL024792 Credited 12/06/2024   Mahanti nag 5 Raghunath Goyal(Self) CH-11-012-048-002/573 OTHER MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 BANK OF BARODA JAGDALPUR, DIST BASTAR BARB0JAGDAL 3311012WL024792 Credited 12/06/2024   Mahanti nag 6 raymani(Wife) CH-11-012-048-002/120 ST MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 INDIAN BANK Niyanar IDIB000N607 3311012WL024792 Credited 12/06/2024   Mahanti nag 7 रत्ना(Daughter-in-Law) CH-11-012-048-002/121 ST MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 INDIAN BANK Niyanar IDIB000N607 3311012WL024792 Credited 12/06/2024   Mahanti nag 8 SOMARI(Daughter-in-Law) CH-11-012-048-002/190 OTHER MANJHIGUDA A P P P P P P 6 243 1458 0 0 1458 INDIAN BANK Niyanar IDIB000N607 3311012WL024792 Credited 12/06/2024   Mahanti nag 9 lakhmu(Self) CH-11-012-048-002/268 OTHER MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 CHHATISGARH GRAMIN BANK NANGOOR CRGB0001119 3311012WL024792 Credited 12/06/2024   Mahanti nag 10 Munna Baghel(Self) CH-11-012-048-002/569 OTHER MANJHIGUDA P P P P P P P 7 243 1701 0 0 1701 CHHATISGARH GRAMIN BANK NANGOOR CRGB0001119 3311012WL024792 Credited 12/06/2024   Mahanti nag कुल हाजिरी 9 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10206 प्रदाय राशि अन्य 6561

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16767 प्रति मजदुर औसत 1676.7

कुल मानव दिवस : 69