मस्टर रोल संख्या : 17500	तारीख से : 18/11/2019    तारीख को : 24/11/2019	स्वीकृति क्रमांक : 1820/773    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 3303002057/WH/1111289903	कार्य का नाम : Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)

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 OMESH(Self) CH-03-002-057-001/370 OTHER BHOINABHATA P P P P P P A 6 160 960 0 0 960 I.D.B.I.BANK Bemetra IBKL0001221 3303002WL073799 Credited 30/11/2019   2 Ramji(Husband) CH-03-002-057-001/318 SC BHOINABHATA P P P P P P A 6 160 960 0 0 960 DENA BANK BEMETARA BKDN0821321 3303002WL073799 Credited 30/11/2019   3 INDRA BAI(Daughter) CH-03-002-057-001/30 SC BHOINABHATA P P P P P P A 6 160 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. Bemetara DCBL0000137 3303002WL073799 Credited 30/11/2019   4 Agar Das CH-03-002-057-001/307 SC BHOINABHATA P P P P P P A 6 160 960 0 0 960 UCO BANK BEMETRA UCBA0002836 3303002WL073799 Credited 30/11/2019   5 श्‍यामाबाई CH-03-002-057-001/29 OTHER BHOINABHATA P P P P P P A 6 160 960 0 0 960 UCO BANK BEMETRA UCBA0002836 3303002WL073799 Credited 30/11/2019   6 गोपाल CH-03-002-057-001/33 SC BHOINABHATA P P P P P P A 6 160 960 0 0 960 UCO BANK BEMETRA UCBA0002836 3303002WL073799 Credited 30/11/2019   7 SATRUPA BAI(Wife) CH-03-002-057-001/33 SC BHOINABHATA P P P P P P A 6 160 960 0 0 960 UCO BANK BEMETRA UCBA0002836 3303002WL073799 Credited 30/11/2019   8 DILHARAN(Self) CH-03-002-057-001/349 OTHER BHOINABHATA P P P P P P A 6 160 960 0 0 960 UCO BANK BEMETRA UCBA0002836 3303002WL073799 Credited 30/11/2019   9 CHOWA RAM(Self) CH-03-002-057-001/356 OTHER BHOINABHATA P P P P P P A 6 160 960 0 0 960 UCO BANK BEMETRA UCBA0002836 3303002WL073799 Credited 30/11/2019   10 DHARMENDRA(Son) CH-03-002-057-001/30 SC BHOINABHATA P P P P P P A 6 160 960 0 0 960 UCO BANK BEMETRA UCBA0002836 3303002WL073799 Credited 30/11/2019   11 ईश्‍वर CH-03-002-057-001/36 OTHER BHOINABHATA P P P P P P A 6 160 960 0 0 960 UCO BANK BEMETRA UCBA0002836 3303002WL073799 Credited 30/11/2019   12 KESHARI(Wife) CH-03-002-057-001/349 OTHER BHOINABHATA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BEMETRA SBIN0000296 3303002WL073799 Credited 30/11/2019   13 Rajmati(Self) CH-03-002-057-001/318 SC BHOINABHATA P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA BEMATARA CBIN0283379 3303002WL073799 Credited 30/11/2019   14 Kisan CH-03-002-057-001/299 SC BHOINABHATA P P P P P P A 6 160 960 0 0 960 CHHATISGARH GRAMIN BANK BEMETARA CRGB0008108 3303002WL073799 Credited 30/11/2019   15 NEMIN(Wife) CH-03-002-057-001/356 OTHER BHOINABHATA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA BEMETARA BARB0DBBEME 3303002WL073799 Credited 30/11/2019   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14400 प्रति मजदुर औसत 960

कुल मानव दिवस : 90