मस्टर रोल संख्या : 7616	तारीख से : 30/12/2021    तारीख को : 03/01/2022	स्वीकृति क्रमांक : 3311004044/2021-2022/120150/AS    स्वीकृति दिनॉंक : 29/10/2021
कार्य-संहित : 3311004044/RC/1111395384	कार्य का नाम : Dweetiy sreni sadak nirman karya Khadkagaon se Anjrel pahunch marg 1kmt. Khadkagaon (3311004044/RC/1111395384)

Measurement Book Detail

MB NO.  1380        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 कोताय CH-11-004-044-001/2 ST Khadkagaon P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA NARAYANPUR CBIN0284129 3311004WL0058522 Credited 21/01/2022   2 Mangoti(Wife) CH-11-004-044-001/118 OTHER Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 10/01/2022   3 विमला(Wife) CH-11-004-044-001/113 SC Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 10/01/2022   4 गस्सू CH-11-004-044-001/19 ST Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058522 Credited 21/01/2022   5 Sant Ram(Self) CH-11-004-044-001/114 OTHER Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 10/01/2022   6 Sukli(Wife) CH-11-004-044-001/114 OTHER Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 10/01/2022   7 Manish Kumar(Son) CH-11-004-044-001/112-A OTHER Khadkagaon P P P P P 5 193 965 0 0 965 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058522 Credited 10/01/2022   8 सुकोन्ती CH-11-004-044-001/14 OTHER Khadkagaon P P P P P 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0058522 Credited 10/01/2022   9 संतू CH-11-004-044-001/15 ST Khadkagaon P P P P P 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0058522 Credited 21/01/2022   10 सोमारी CH-11-004-044-001/15 ST Khadkagaon P P P P P 5 193 965 0 0 965 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0058522 Credited 21/01/2022   कुल हाजिरी 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 965 प्रदाय राशि अनुसूचित जनजाति 3860 प्रदाय राशि अन्य 4825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9650 प्रति मजदुर औसत 965

कुल मानव दिवस : 50