मस्टर रोल संख्या : 21769	तारीख से : 17/02/2024    तारीख को : 23/02/2024	स्वीकृति क्रमांक : 3305009015/2023-2024/67138/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009015/WC/GIS/589285	कार्य का नाम : Construction of Boulder Check Dam for Community,Awdhesh kresher Ke pass chuwanala 50 Nos, Gp-Devipur (3305009015/WC/GIS/589285)

Measurement Book Detail

MB NO.  10        Page NO.  12

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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 Livnesh Kumar Singh(Brother) CH-05-009-015-001/1133 ST Devipur P P P P P P A 6 221 1326 0 0 1326 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL083684 Credited 13/04/2024   2 Budhiyaro(Self) CH-05-009-015-001/1134 ST Devipur P P A P P P A 5 221 1105 0 0 1105 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL083684 Credited 13/04/2024   3 Basanti CH-05-009-015-001/1021 ST Devipur P P P P P P A 6 221 1326 0 0 1326 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL083684 Credited 13/04/2024   4 kamlavati(Daughter-in-Law) CH-05-009-015-001/1023 ST Devipur P P P P P P A 6 221 1326 0 0 1326 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL083684 Credited 13/04/2024   5 Shivjendra Singh(Self) CH-05-009-015-001/1068 ST Devipur P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL083684 Credited 13/04/2024   6 Gangavati(Self) CH-05-009-015-001/1139 ST Devipur P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL083684 Credited 13/04/2024   7 Gomati Singh(Wife) CH-05-009-015-001/1068 ST Devipur P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL083684 Credited 01/03/2024   8 Leelawati(Self) CH-05-009-015-001/1155 OTHER Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL083684 Credited 13/04/2024   9 जयमुनी CH-05-009-015-001/134 ST Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL083684 Credited 13/04/2024   10 Vinobai(Self) CH-05-009-015-001/1023 ST Devipur P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL083684 Credited 13/04/2024   कुल हाजिरी 10 10 9 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11713 प्रदाय राशि अन्य 1326

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13039 प्रति मजदुर औसत 1303.9

कुल मानव दिवस : 59