मस्टर रोल संख्या : 12418	तारीख से : 26/02/2022    तारीख को : 04/03/2022	स्वीकृति क्रमांक : 3311004003/2021-2022/185721/AS    स्वीकृति दिनॉंक : 07/01/2022
कार्य-संहित : 3311004003/RC/1111358482	कार्य का नाम : 2nd Class road nirman karya Kumharibeda school se ghotulpara tak 1300mt. Badgaon 2020 21 (3311004003/RC/1111358482)

Measurement Book Detail

MB NO.  1493        Page NO.  20

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 Sarita(Self) CH-11-004-003-004/323 ST Badgaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARAYANPUR SBIN0002878 3311004WL0080276 Credited 28/03/2022   2 Hemlal Korram(Son) CH-11-004-003-004/205 ST Badgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL0080276 Credited 29/03/2022   3 Lambodar(Self) CH-11-004-003-004/284 ST Badgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL0080276 Credited 14/03/2022   4 Amri(Wife) CH-11-004-003-004/401 ST Badgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL0080276 Credited 29/03/2022   5 Urmila(Daughter) CH-11-004-003-004/401 ST Badgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL0080276 Credited 29/03/2022   6 Raisingh(Self) CH-11-004-003-004/401 ST Badgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL0080276 Credited 29/03/2022   7 Bijntin Bai(Daughter-in-Law) CH-11-004-003-001/9 OTHER badekumhari P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL0080276 Credited 16/03/2022   8 Kesha(Wife) CH-11-004-003-004/284 ST Badgaon P P P A A A A 3 193 579 0 0 579 CHHATISGARH GRAMIN BANK CHHOTEDONGAR CRGB0001105 3311004WL0080276 Credited 29/03/2022   9 Dungaram(Self) CH-11-004-003-004/285 ST Badgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0080276 Credited 28/03/2022   10 Mangtu CH-11-004-003-001/9 OTHER badekumhari P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0080276 Credited 16/03/2022   कुल हाजिरी 10 10 10 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8685 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11001 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 57