मस्टर रोल संख्या : 10506	तारीख से : 07/11/2022    तारीख को : 13/11/2022	: 1704002/2022-2023/146863/AS    स्वीकृति दिनॉंक : 03/09/2022
कार्य-संहित : 1705003069/WC/22012034992843	कार्य का नाम : continuous contourtrench निर्माण मऊ की पहाड़ी पर (1705003069/WC/22012034992843)

Measurement Book Detail

MB NO.  1026        Page NO.  84

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Mustroll Detail

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 औज़ार सम्बंधित भुगतान 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 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   2 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   3 amol adivashi(Self) MP-05-003-069-005/12-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   4 manoj adivashi(Self) MP-05-003-069-005/13-B ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   5 vinod adivasi(Self) MP-05-003-069-005/13-C ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   6 chota adivashi(Self) MP-05-003-069-005/17-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   7 vina adivashi(Daughter-in-Law) MP-05-003-069-005/55 ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   8 suraj(Wife) MP-05-003-069-005/58-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   9 मीना MP-05-003-069-005/11 ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   10 siya(Wife) MP-05-003-069-005/60-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   11 seema(Wife) MP-05-003-069-005/61-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   12 anita(Wife) MP-05-003-069-005/63-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   13 rasmi(Wife) MP-05-003-069-005/35-A OTHER मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   14 seela(Wife) MP-05-003-069-005/42-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   15 लक्ष्मी MP-05-003-069-005/5 ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   16 jamila(Wife) MP-05-003-069-005/15-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   17 rubi(Wife) MP-05-003-069-005/57-A ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   18 जमना MP-05-003-069-005/3 ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   19 lakshmi(Wife) MP-05-003-069-005/31-B ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034256 Credited 25/11/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22032 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114