मस्टर रोल संख्या : 35488	तारीख से : 10/02/2026    तारीख को : 16/02/2026	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.  49        Page NO.  7

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 Haribhajan CH-05-009-016-001/240 OTHER Tilsiva A P P P P P A 5 258.9 1294.5 0 0 1294.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 2 Munnibai CH-05-009-016-001/240 OTHER Tilsiva A P P P P P A 5 258.9 1294.5 0 0 1294.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 3 Dhanuk Sai CH-05-009-016-001/282 OTHER Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 4 Kalawati CH-05-009-016-001/282 OTHER Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 5 Dinesh CH-05-009-016-001/291 OTHER Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 6 Rukmani CH-05-009-016-001/291 OTHER Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 7 Rajesh CH-05-009-016-001/289 OTHER Tilsiva A P P P P P A 5 258.9 1294.5 0 0 1294.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 8 Chandarmani(Self) CH-05-009-016-001/290 OTHER Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 9 MANOJ CH-05-009-016-001/234 OTHER Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407 Credited 05/03/2026   Umakant Yadav 10 Shyampati CH-05-009-016-001/234 OTHER Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407 Credited 05/03/2026   Umakant Yadav कुल हाजिरी 7 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14757.3

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14757.3 प्रति मजदुर औसत 1475.7301

कुल मानव दिवस : 57