मस्टर रोल संख्या : 605	तारीख से : 01/04/2024    तारीख को : 07/04/2024	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.  604        Page NO.  2

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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 Budhiyaro(Self) CH-05-009-015-001/1134 ST Devipur P P P P P P A 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL002671 Credited 24/04/2024   2 lilavati(Self) CH-05-009-015-001/1050 OTHER Devipur P P P P P P A 6 243 1458 0 0 1458 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL002671 Credited 24/04/2024   3 Shivjendra Singh(Self) CH-05-009-015-001/1068 ST Devipur P P P P P P A 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL002671 Credited 24/04/2024   4 Gomati Singh(Wife) CH-05-009-015-001/1068 ST Devipur P P P P P P A 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL002671 Credited 24/04/2024   5 Patarsai(Self) CH-05-009-015-001/1093 OTHER Devipur P A P A P P A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL002671 Credited 24/04/2024   6 Pushpendra Singh(Self) CH-05-009-015-001/1133 ST Devipur P P P P P P A 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL002671 Credited 24/04/2024   7 Ram dulari(Self) CH-05-009-015-001/1117 ST Devipur P A A P P P A 4 243 972 0 0 972 BANK OF INDIA SURAJPUR BKID0009382 3305009WL002671 Credited 24/04/2024   8 Manoj Singh(Self) CH-05-009-015-001/1080 ST Devipur P A A A A P A 2 243 486 0 0 486 BANK OF INDIA SURAJPUR BKID0009382 3305009WL002671 Credited 24/04/2024   9 Santoshi(Wife) CH-05-009-015-001/1059 ST Devipur P A A P P P A 4 243 972 0 0 972 BANK OF INDIA SURAJPUR BKID0009382 3305009WL002671 Credited 24/04/2024   10 Tuleshwar Das(Self) CH-05-009-015-001/1067 OTHER Devipur P P P P P P A 6 243 1458 0 0 1458 BANK OF INDIA SURAJPUR BKID0009382 3305009WL002671 Credited 24/04/2024   कुल हाजिरी 10 6 7 8 9 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8262 प्रदाय राशि अन्य 3888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12150 प्रति मजदुर औसत 1215

कुल मानव दिवस : 50