मस्टर रोल संख्या : 28083	तारीख से : 17/12/2024    तारीख को : 23/12/2024	स्वीकृति क्रमांक : 23.    स्वीकृति दिनॉंक : 02/07/2024
कार्य-संहित : 3305/DP/1111446037	कार्य का नाम : Gram Panchayat Tilshiva me Jila Chikitsalay ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446037)

Measurement Book Detail

MB NO.  10        Page NO.  11

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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 Moharmaniya Rajwade(Self) CH-05-009-020-001/579 OTHER Datima P P P P A A A 4 243 972 0 0 972 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL077812 Credited 04/01/2025   Riyoj Manikpuri 2 सुमन(Wife) CH-05-009-020-001/919 ST Datima P P P P A A A 4 243 972 0 0 972 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL077812 Credited 04/01/2025   Riyoj Manikpuri 3 सुमित्रा सिंह(Wife) CH-05-009-020-001/870 ST Datima P P P P A A A 4 243 972 0 0 972 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL077812 Credited 04/01/2025   Riyoj Manikpuri 4 Alsiya(Sister) CH-05-009-020-001/120 OTHER Datima P P P P A A A 4 243 972 0 0 972 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL077812 Credited 04/02/2025   Riyoj Manikpuri 5 Raju Rajwade(Self) CH-05-009-020-001/558 ST Datima P P P P A A A 4 243 972 0 0 972 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL077812 Credited 04/02/2025   Riyoj Manikpuri 6 Sumitra(Self) CH-05-009-020-001/971 OTHER Datima P P P P A A A 4 243 972 0 0 972 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL077812 Credited 04/01/2025   Riyoj Manikpuri 7 Rambaso Manikpuri(Self) CH-05-009-020-001/1167 OTHER Datima P P P P A A A 4 243 972 0 0 972 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL077812 Credited 04/01/2025   Riyoj Manikpuri 8 Mumtaj Ansari (Self) CH-05-009-020-001/895 OTHER Datima A A A P A A A 1 243 243 0 0 243 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL077812 Credited 04/01/2025   Riyoj Manikpuri 9 Kamla Sarthi(Self) CH-05-009-020-001/794 SC Datima P A P P A A A 3 243 729 0 0 729 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL077812 Credited 04/01/2025   Riyoj Manikpuri 10 Dinesh Kumar Rajwade(Self) CH-05-009-020-001/578 OTHER Datima P P P P A A A 4 243 972 0 0 972 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3305009WL077812 Credited 04/01/2025   Riyoj Manikpuri कुल हाजिरी 9 8 9 10 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 729 प्रदाय राशि अनुसूचित जनजाति 2916 प्रदाय राशि अन्य 5103

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8748 प्रति मजदुर औसत 874.8

कुल मानव दिवस : 36