मस्टर रोल संख्या : 10593	तारीख से : 26/08/2023    तारीख को : 01/09/2023	स्वीकृति क्रमांक : 3305009015/2023-2024/83558/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009015/WC/GIS/616705	कार्य का नाम : Construction of stone grade bund for community near Amarit sarovar Gp Devipur (3305009015/WC/GIS/616705)

Measurement Book Detail

MB NO.  1600        Page NO.  2

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 RAJ KUMAR(Brother) CH-05-009-015-001/922 ST Devipur P P P P P A P 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL037869 Credited 20/09/2023   2 DINESH KUMAR SINGH(Self) CH-05-009-015-001/942 ST Devipur P P P P P A P 6 221 1326 0 0 1326 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL037869 Credited 20/09/2023   3 Moti Lal Singh(Self) CH-05-009-015-001/849 ST Devipur P P P P P A P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL037869 Credited 20/09/2023   4 Duryodhan(Son) CH-05-009-015-001/911 ST Devipur P A A A A A A 1 221 221 0 0 221 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037869 Credited 20/09/2023   5 RADHE BAI(Self) CH-05-009-016-001/100-A SC Tilsiva P P P P P A P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037869 Credited 20/09/2023   6 sumati(Self) CH-05-009-015-001/955 OTHER Devipur P P P P P A P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037869 Credited 20/09/2023   7 muneshwar singh(Self) CH-05-009-015-001/957 OTHER Devipur P P P P P A P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037869 Credited 20/09/2023   8 MUKESH KUMAR SINGH(Self) CH-05-009-015-001/919 ST Devipur P P P P P A P 6 221 1326 0 0 1326 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL037869 Credited 20/09/2023   9 Bandhan Porte(Self) CH-05-009-015-001/903 OTHER Devipur P P P P P A P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037869 Credited 20/09/2023   10 Geeta singh(Wife) CH-05-009-015-001/800 ST Devipur P P P P P A P 6 221 1326 0 0 1326 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037869 Credited 20/09/2023   कुल हाजिरी 10 9 9 9 9 0 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1326 प्रदाय राशि अनुसूचित जनजाति 6851 प्रदाय राशि अन्य 3978

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12155 प्रति मजदुर औसत 1215.5

कुल मानव दिवस : 55