मस्टर रोल संख्या : 5908	तारीख से : 07/09/2022    तारीख को : 13/09/2022	स्वीकृति क्रमांक : 3305009015/2021-2022/116190/AS    स्वीकृति दिनॉंक : 20/07/2021
कार्य-संहित : 3305009015/DP/1111433415	कार्य का नाम : Gp devipur ridge area me contour trench with plantation work (3305009015/DP/1111433415)

Measurement Book Detail

MB NO.  182        Page NO.  1

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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 Manmati(Self) CH-05-009-015-001/531 OTHER Devipur A A A P P A P 3 204 612 0 0 612 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0025701 Credited 21/09/2022   2 Baleshvari(Wife) CH-05-009-015-001/533 ST Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   3 Bhuneshwar prasad(Husband) CH-05-009-015-001/533 ST Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   4 Rameshwar(Husband) CH-05-009-015-001/419 OTHER Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   5 Shrawan Kumar(Son) CH-05-009-015-001/419 OTHER Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   6 Jagdish(Self) CH-05-009-015-001/445 OTHER Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   7 Sudarshan(Son) CH-05-009-015-001/452 ST Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   8 Ganeshiya(Wife) CH-05-009-015-001/302-A ST Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   9 Tiharo Bai(Self) CH-05-009-015-001/452 ST Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   10 Guddi CH-05-009-015-001/602 OTHER Devipur A A A P P A P 3 204 612 0 0 612 BANK OF INDIA SURAJPUR BKID0009382 3305009WL0025701 Credited 21/09/2022   कुल हाजिरी 0 0 0 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3060 प्रदाय राशि अन्य 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6120 प्रति मजदुर औसत 612

कुल मानव दिवस : 30