मस्टर रोल संख्या : 14952	तारीख से : 26/06/2024    तारीख को : 02/07/2024	स्वीकृति क्रमांक : 3305009089/2023-2024/32137/AS    स्वीकृति दिनॉंक : 15/03/2024
कार्य-संहित : 3305009089/IF/GIS/788143	कार्य का नाम : Construction of Earthen peripheral Bund for bali singh/rampyari, Gp-nayanpur (3305009089/IF/GIS/788143)

Measurement Book Detail

MB NO.  251        Page NO.  1

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 Avdhesh Kumar Porte(Self) CH-05-009-089-001/602 ST Nayanpur P P P P P A A 5 243 1215 0 0 1215 UCO BANK Surajpur UCBA0003079 3305009WL044781 Credited 09/09/2024   2 Nirmala(Self) CH-05-009-089-001/620 ST Nayanpur P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   3 Mangalu SIngh(Husband) CH-05-009-089-001/620 ST Nayanpur P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   4 Lalita(Self) CH-05-009-089-001/621 OTHER Nayanpur P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   5 Santlal(Husband) CH-05-009-089-001/621 OTHER Nayanpur P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   6 Naano Bai(Self) CH-05-009-089-001/632 ST Nayanpur P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   7 Ujjan Singh(Self) CH-05-009-089-001/625 ST Nayanpur P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   8 Suresh(Son) CH-05-009-089-001/625 ST Nayanpur P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   9 Harihar Singh(Husband) CH-05-009-089-001/632 ST Nayanpur P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   10 Guddu Sarathi(Self) CH-05-009-089-001/629 SC Nayanpur P P A A A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL044781 Credited 09/09/2024   कुल हाजिरी 10 10 9 9 9 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 486 प्रदाय राशि अनुसूचित जनजाति 8505 प्रदाय राशि अन्य 2430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11421 प्रति मजदुर औसत 1142.1

कुल मानव दिवस : 47