मस्टर रोल संख्या : 35490	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

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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 Phul Mati(Wife) CH-05-009-016-001/735 OTHER Tilsiva A P P A P A A 3 258.9 776.7 0 0 776.7 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL127407 Credited 05/03/2026   Umakant Yadav 2 Dinesh(Husband) CH-05-009-016-001/681 ST Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL127407   Umakant Yadav 3 Samundar(Self) CH-05-009-016-001/679 ST Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL127407   Umakant Yadav 4 Fulkuwer(Wife) CH-05-009-016-001/679 ST Tilsiva P P P P P P A 6 258.9 1553.4 0 0 1553.4 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL127407   Umakant Yadav 5 Omprakash Rajwade(Self) CH-05-009-016-001/735 OTHER Tilsiva A P P P P P A 5 258.9 1294.5 0 0 1294.5 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL127407 Credited 05/03/2026   Umakant Yadav 6 Raj Kumari Rajwade(Self) CH-05-009-016-001/728 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 Dudhnath(Self) CH-05-009-016-001/676 OTHER Tilsiva A A A P P P A 3 258.9 776.7 0 0 776.7 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407 Credited 05/03/2026   Umakant Yadav 8 Manisha Rajwade(Wife) CH-05-009-016-001/671 OTHER Tilsiva A P P A P P A 4 258.9 1035.6 0 0 1035.6 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL127407   Umakant Yadav 9 Bajaro(Self) CH-05-009-016-001/681 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 10 Mohit Kumar Rajwade(Son) CH-05-009-016-001/728 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 कुल हाजिरी 6 9 9 8 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6213.6 प्रदाय राशि अन्य 6990.3

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13203.9 प्रति मजदुर औसत 1320.39

कुल मानव दिवस : 51