मस्टर रोल संख्या : 13751	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 Sumitra Singh(Self) CH-05-009-089-001/619 ST Nayanpur A P P A A A A 2 243 486 0 0 486 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL041678 Credited 07/09/2024   Manmati 2 Nirmala(Self) CH-05-009-089-001/620 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 3 Mangalu SIngh(Husband) CH-05-009-089-001/620 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 4 Lalita(Self) CH-05-009-089-001/621 OTHER 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 5 Santlal(Husband) CH-05-009-089-001/621 OTHER 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 6 Juggi Bai(Self) CH-05-009-089-001/622 ST Nayanpur A P P A A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL041678 Credited 07/09/2024   Manmati 7 Ujjan Singh(Self) CH-05-009-089-001/625 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 8 Suresh(Son) CH-05-009-089-001/625 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 Birajhu(Husband) CH-05-009-089-001/619 ST Nayanpur A P P A A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL041678 Credited 07/09/2024   Manmati 10 Guddu Sarathi(Self) CH-05-009-089-001/629 SC 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 10 7 7 7 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1458 प्रदाय राशि अनुसूचित जनजाति 7290 प्रदाय राशि अन्य 2916

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11664 प्रति मजदुर औसत 1166.4

कुल मानव दिवस : 48