मस्टर रोल संख्या : 13750	तारीख से : 19/06/2024    तारीख को : 25/06/2024	स्वीकृति क्रमांक : 3305009089/2023-2024/126819/AS    स्वीकृति दिनॉंक : 27/01/2024
कार्य-संहित : 3305009089/WC/GIS/690899	कार्य का नाम : Renovation of Community Water Harvesting Ponds for Community, Raja talab , Gp-Nayanpur

Measurement Book Detail

MB NO.  26        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Avdhesh Kumar Porte(Self) CH-05-009-089-001/602 ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 UCO BANK Surajpur UCBA0003079 3305009WL041678 Credited 07/09/2024   Manmati 2 Kunti Singh(Self) CH-05-009-089-001/612 ST Nayanpur A P P P A A A 3 243 729 0 0 729 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL041678 Credited 07/09/2024   Manmati 3 Sanjay Kumar(Self) CH-05-009-089-001/601 OTHER Nayanpur A P P P P A A 4 243 972 0 0 972 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL041678 Credited 07/09/2024   Manmati 4 Suraj Kumar(Self) CH-05-009-089-001/616 OTHER Nayanpur A P P P A A A 3 243 729 0 0 729 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL041678 Credited 07/09/2024   Manmati 5 Jokhm Ram(Self) CH-05-009-089-001/614 ST Nayanpur A P A A A A A 1 243 243 0 0 243 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL041678 Credited 07/09/2024   Manmati 6 Mukundi(Self) CH-05-009-089-001/590 ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL041678 Credited 07/09/2024   Manmati 7 Vijay(Husband) CH-05-009-089-001/590 ST Nayanpur A P A A A A A 1 243 243 0 0 243 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL041678 Credited 07/09/2024   Manmati 8 Shyamlal(Husband) CH-05-009-089-001/598 ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL041678 Credited 07/09/2024   Manmati 9 Jiren Bai(Self) CH-05-009-089-001/600 ST Nayanpur A P P P A A A 3 243 729 0 0 729 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL041678 Credited 07/09/2024   Manmati 10 Rita SIngh(Self) CH-05-009-089-001/598 ST Nayanpur A P P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL041678 Credited 07/09/2024   Manmati कुल हाजिरी 0 10 8 8 5 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7776 प्रदाय राशि अन्य 1701

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9477 प्रति मजदुर औसत 947.7

कुल मानव दिवस : 39