मस्टर रोल संख्या : 715	तारीख से : 08/05/2017    तारीख को : 13/05/2017	स्वीकृति क्रमांक : 799    स्वीकृति दिनॉंक : 10/05/2016
कार्य-संहित : 3311003012/WC/81090286	कार्य का नाम : डबरी निर्माण्‍ाा कार्य - छोटेपरलनार (3311003012/WC/81090286)

Measurement Book Detail

MB NO.  165        Page NO.  6

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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 मासो CH-11-003-012-002/19 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   2 सुलो CH-11-003-012-002/26 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   3 कुम्मे CH-11-003-012-002/14 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   4 सोमडू CH-11-003-012-002/13 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   5 लखमू CH-11-003-012-002/11 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   6 बुधरो CH-11-003-012-002/13 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   7 सोमडू CH-11-003-012-002/12 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   8 सोमडू CH-11-003-012-002/14 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   9 धनीराम CH-11-003-012-002/33 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   10 सुकडा CH-11-003-012-002/26 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   11 आयतू CH-11-003-012-002/27 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   12 कुमे CH-11-003-012-002/23 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   13 आयतू CH-11-003-012-002/20 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   14 मासे CH-11-003-012-002/20 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   15 लुदरो CH-11-003-012-002/16 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   16 मोटली CH-11-003-012-002/11 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   17 संतूराम CH-11-003-012-002/31 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   18 बुधराम CH-11-003-012-002/29 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   19 जगरू CH-11-003-012-002/30 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   20 लखमू CH-11-003-012-002/28 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   21 बामोन CH-11-003-012-002/25 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   22 बामन CH-11-003-012-002/15 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   23 आडमे(Wife) CH-11-003-012-002/24 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   24 जगरूराम CH-11-003-012-002/32 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   25 मनाय CH-11-003-012-002/24 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   26 जोगा CH-11-003-012-002/18 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   27 आयतो CH-11-003-012-002/10 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   28 छन्नू CH-11-003-012-002/17 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   29 सर्रो CH-11-003-012-002/17 ST Chote Paralnar P P P P P P 6 172 1032 0 0 1032 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311003WL008304 Credited 25/05/2017   कुल हाजिरी 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29928 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29928 प्रति मजदुर औसत 1032

कुल मानव दिवस : 174