मस्टर रोल संख्या : 21981	तारीख से : 26/08/2025    तारीख को : 01/09/2025	स्वीकृति क्रमांक : AS107/2    स्वीकृति दिनॉंक : 24/07/2024
कार्य-संहित : 3305009016/AV/1111467462	कार्य का नाम : Construction of Anganwadi Building for Community Harijanpara Gp Tilsiwan

Measurement Book Detail

MB NO.  68        Page NO.  4

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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 Ramprasad(Son) CH-05-009-016-001/379 OTHER Tilsiva P P P P P P A 6 261 1566 0 0 1566 STATE BANK OF INDIA SURAJPUR SBIN0000576 3305009WL073619 Credited 20/09/2025   Umakant yadav 2 Sandhya CH-05-009-016-001/379 OTHER Tilsiva P P P P P P A 6 261 1566 0 0 1566 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL073619 Credited 14/01/2026   Umakant yadav 3 Dinesh CH-05-009-016-001/225 OTHER Tilsiva P P A P P P A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL073619 Credited 19/09/2025   Umakant yadav 4 mahesh(Self) CH-05-009-016-001/361 OTHER Tilsiva P P P P P P A 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL073619 Credited 19/09/2025   Umakant yadav 5 Saneh kumar CH-05-009-016-001/187 OTHER Tilsiva P P P P P P A 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL073619 Credited 19/09/2025   Umakant yadav 6 Kismat Lal Rajwade(Self) CH-05-009-016-001/657 OTHER Tilsiva P P P P P P A 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL073619 Credited 19/09/2025   Umakant yadav 7 UMAKANT YADAV(Wife) CH-05-009-016-001/375 ST Tilsiva P P P P P P A 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL073619 Credited 20/09/2025   Umakant yadav 8 Dhinendra CH-05-009-016-001/166 OTHER Tilsiva P P P P P P A 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL073619 Credited 19/09/2025   Umakant yadav 9 Murli Yadav(Son) CH-05-009-016-001/183 OTHER Tilsiva P P A P P P A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL073619 Credited 19/09/2025   Umakant yadav कुल हाजिरी 9 9 7 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1566 प्रदाय राशि अन्य 12006

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13572 प्रति मजदुर औसत 1508

कुल मानव दिवस : 52