मस्टर रोल संख्या : 35489	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 Rakesh Kumar Rajwade(Self) CH-05-009-016-001/671 OTHER Tilsiva A P P A P P A 4 258.9 1035.6 0 0 1035.6 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL127407   Umakant Yadav 2 Lalmani(Wife) CH-05-009-016-001/4-A SC 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 3 शांति CH-05-009-016-001/56 ST 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 बाबूलाल CH-05-009-016-001/56 ST 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 UMAKANT YADAV(Wife) CH-05-009-016-001/375 ST 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 अतवारी(Brother) CH-05-009-016-001/62 ST 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 Dharmaveer(Self) CH-05-009-016-001/4-A SC 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 8 नीता(Wife) CH-05-009-016-001/373 ST Tilsiva A P A P P P A 4 258.9 1035.6 0 0 1035.6 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 9 INDARKUWR(Wife) CH-05-009-016-001/599 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 10 Rakhi(Daughter-in-Law) CH-05-009-016-001/62 ST 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 कुल हाजिरी 8 10 9 9 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3106.8 प्रदाय राशि अनुसूचित जनजाति 8802.6 प्रदाय राशि अन्य 2589

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14498.4 प्रति मजदुर औसत 1449.8401

कुल मानव दिवस : 56