मस्टर रोल संख्या : 23040	तारीख से : 16/03/2024    तारीख को : 22/03/2024	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.  1178        Page NO.  5

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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 heena das(Daughter) CH-05-009-015-001/508 OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL094379 Credited 30/03/2024   2 Lavang Say(Self) CH-05-009-015-001/528 OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL094379 Credited 13/04/2024   3 Dipika(Daughter) CH-05-009-015-001/454 ST Devipur P P P A P P P 6 221 1326 0 0 1326 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL094379 Credited 13/04/2024   4 Savindra(Self) CH-05-009-015-001/464 OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094379 Credited 13/04/2024   5 तीरथ(Self) CH-05-009-015-001/51-A OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094379 Credited 28/03/2024   6 Uma kumari(Sister) CH-05-009-015-001/397 OTHER Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094379 Credited 13/04/2024   7 Jaikaran(Husband) CH-05-009-015-001/454 ST Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094379 Credited 13/04/2024   8 Bhuneshwar prasad(Husband) CH-05-009-015-001/533 ST Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094379 Credited 13/04/2024   9 Sumitra(Self) CH-05-009-015-001/454 ST Devipur P P P A P P P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094379 Credited 13/04/2024   10 Ganeshiya(Wife) CH-05-009-015-001/302-A ST Devipur P P P X X X X 3 221 663 0 0 663 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094379 Credited 28/03/2024   कुल हाजिरी 10 10 10 0 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5967 प्रदाय राशि अन्य 6630

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12597 प्रति मजदुर औसत 1259.7

कुल मानव दिवस : 57