मस्टर रोल संख्या : 5372	तारीख से : 06/05/2024    तारीख को : 12/05/2024	स्वीकृति क्रमांक : 3305009025/2023-2024/1860/AS    स्वीकृति दिनॉंक : 13/03/2024
कार्य-संहित : 3305009025/WC/GIS/749958	कार्य का नाम : Const of Community Renovation Water Harvesting Pond Tarraiya Talab Amrit Sarovar Gp Kurwa (3305009025/WC/GIS/749958)

Measurement Book Detail

MB NO.  117        Page NO.  6

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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 Babli(Wife) CH-05-009-025-001/1058 OTHER Kurwa P A P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 2 Sabano CH-05-009-025-001/121 OTHER Kurwa P A P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 3 गीता CH-05-009-025-001/172 OTHER Kurwa P A P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 4 Sohan(Self) CH-05-009-025-001/1056 ST Kurwa P A P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 5 Nanbai(Self) CH-05-009-025-001/1049 OTHER Kurwa P A P P P A P 5 243 1215 0 0 1215 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 6 Amrita Rajwade(Self) CH-05-009-025-001/1062 OTHER Kurwa P A P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 7 Sarita Ravi(Wife) CH-05-009-025-001/1027 SC Kurwa P A P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 8 KISMATIYA(Wife) CH-05-009-025-001/1014 OTHER Kurwa P A A A A A A 1 243 243 0 0 243 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 9 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa P A P P P P P 6 243 1458 0 0 1458 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad 10 Fulsundari(Self) CH-05-009-025-001/1060 OTHER Kurwa P A A A A A A 1 243 243 0 0 243 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL018087 Credited 18/05/2024   Dleshwar Prasad कुल हाजिरी 10 0 8 8 8 7 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1458 प्रदाय राशि अनुसूचित जनजाति 1458 प्रदाय राशि अन्य 8991

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11907 प्रति मजदुर औसत 1190.7

कुल मानव दिवस : 49