मस्टर रोल संख्या : 4736	तारीख से : 17/11/2023    तारीख को : 22/11/2023	स्वीकृति क्रमांक : 3312006017/2022-2023/55454/AS    स्वीकृति दिनॉंक : 14/06/2022
कार्य-संहित : 3312006017/WC/1111534754	कार्य का नाम : DNT-(2022-23) Amrit Sarovar nirman karya Metapal 1 (3312006017/WC/1111534754)

Measurement Book Detail

MB NO.  856        Page NO.  6

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 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 Aytu Sodhi(Self) CH-12-006-017-001/1174 ST METAPAL P P P P P P 6 221 1326 0 0 1326 INDIA POST PAYMENTS BANK DANTEWADA IPOS0000001 3312006WL020157 Credited 19/01/2024   2 Palo Sodi(Self) CH-12-006-017-001/1176 OTHER METAPAL P P P P P P 6 221 1326 0 0 1326 INDIA POST PAYMENTS BANK DANTEWADA IPOS0000001 3312006WL020157 Credited 19/01/2024   3 Pando Podiyam(Wife) CH-12-006-017-001/1172 ST METAPAL P P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL020157 Credited 19/01/2024   4 Jamli(Wife) CH-12-006-017-001/1175 ST METAPAL P P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL020157 Credited 19/01/2024   5 Ramlal Podiyam(Self) CH-12-006-017-001/1172 ST METAPAL P P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL020157 Credited 19/01/2024   6 Hidmo Ram Sodi(Self) CH-12-006-017-001/1175 ST METAPAL P P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL020157 Credited 19/01/2024   7 Sukmati Sodhi(Wife) CH-12-006-017-001/1174 ST METAPAL P P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL020157 Credited 19/01/2024   8 Maniram Podiyam(Self) CH-12-006-017-001/1173 ST METAPAL P P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL020157 Credited 19/01/2024   9 Hungo(Self) CH-12-006-017-001/1177 ST METAPAL P P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL020157 Credited 19/01/2024   10 Laxmi Podiyam(Wife) CH-12-006-017-001/1173 ST METAPAL P P P P P P 6 221 1326 0 0 1326 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3312006WL020157 Credited 19/01/2024   कुल हाजिरी 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11934 प्रदाय राशि अन्य 1326

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60