मस्टर रोल संख्या : 32031	तारीख से : 17/01/2026    तारीख को : 23/01/2026	स्वीकृति क्रमांक : 3305009016/2024-2025/75962/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009016/RC/1111415160	कार्य का नाम : Const OF MItti Road For Community ZP Office Se Bankheta Pahuch Marg Tak Gp Tilsiva

Measurement Book Detail

MB NO.  89        Page NO.  5

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 Rakesh Kumar Rajwade(Self) CH-05-009-016-001/671 OTHER Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL116174   Umakant Yadav 2 Samundar(Self) CH-05-009-016-001/679 ST Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL116174   Umakant Yadav 3 Fulkuwer(Wife) CH-05-009-016-001/679 ST Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL116174   Umakant Yadav 4 Dinesh(Husband) CH-05-009-016-001/681 ST Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL116174   Umakant Yadav 5 सोनसाय CH-05-009-016-001/63 ST Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL116174   Umakant Yadav 6 durpati CH-05-009-016-001/63-A OTHER Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL116174   Umakant Yadav 7 Manisha Rajwade(Wife) CH-05-009-016-001/671 OTHER Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL116174   Umakant Yadav 8 Roshan Kumar Rajwade(Brother) CH-05-009-016-001/671 OTHER Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL116174   Umakant Yadav 9 Bajaro(Self) CH-05-009-016-001/681 ST Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL116174   Umakant Yadav 10 Rupmani CH-05-009-016-001/671 OTHER Tilsiva P P P P A P P 6 258.28 1549.68 0 0 1549.68 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL116174   Umakant Yadav कुल हाजिरी 10 10 10 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7748.4 प्रदाय राशि अन्य 7748.4

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15496.8 प्रति मजदुर औसत 1549.6799

कुल मानव दिवस : 60