मस्टर रोल संख्या : 30746	तारीख से : 31/12/2024    तारीख को : 06/01/2025	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

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 Sumitra Rajwade(Self) CH-05-009-020-001/509 OTHER Datima A A P P P A P 4 243 972 0 0 972 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL086360 Credited 25/04/2025   Riyoj Manikpuri 2 Moharmaniya Rajwade(Self) CH-05-009-020-001/579 OTHER Datima P A P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL086360 Credited 25/04/2025   Riyoj Manikpuri 3 Suman Kumari(Self) CH-05-009-020-001/976 OTHER Datima P A P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL086360 Credited 25/04/2025   Riyoj Manikpuri 4 रमेश राजवाड़े(Self) CH-05-009-020-001/921 OTHER Datima P A P P P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL086360 Credited 07/02/2025   Riyoj Manikpuri 5 सुमन(Wife) CH-05-009-020-001/919 ST Datima P A P P P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL086360 Credited 07/02/2025   Riyoj Manikpuri 6 Alsiya(Sister) CH-05-009-020-001/120 OTHER Datima P A P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL086360 Credited 07/02/2025   Riyoj Manikpuri 7 Raju Rajwade(Self) CH-05-009-020-001/558 ST Datima P A P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL086360 Credited 07/02/2025   Riyoj Manikpuri 8 तीजोबाई(Wife) CH-05-009-020-001/918 ST Datima P A P P P P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA RAMNAGAR CBIN0284868 3305009WL086360 Credited 07/02/2025   Riyoj Manikpuri 9 शिव प्रसाद(Wife) CH-05-009-020-001/884 OTHER Datima P A P P P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL086360 Credited 07/02/2025   Riyoj Manikpuri 10 Dinesh Kumar Rajwade(Self) CH-05-009-020-001/578 OTHER Datima P A P P P P P 6 243 1458 0 0 1458 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3305009WL086360 Credited 25/04/2025   Riyoj Manikpuri कुल हाजिरी 9 0 10 10 10 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4374 प्रदाय राशि अन्य 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14094 प्रति मजदुर औसत 1409.4

कुल मानव दिवस : 58