मस्टर रोल संख्या : 23828	तारीख से : 08/10/2024    तारीख को : 14/10/2024	स्वीकृति क्रमांक : AS107/2    स्वीकृति दिनॉंक : 24/07/2024
कार्य-संहित : 3305009016/AV/1111467462	कार्य का नाम : Construction of Anganwadi Building for Community Harijanpara Gp Tilsiwan (3305009016/AV/1111467462)

Measurement Book Detail

MB NO.  178        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 Babua Ram(Son) CH-05-009-016-001/280 OTHER Tilsiva P P P P A A A 4 243 972 0 0 972 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL058415 Credited 22/10/2024   Umakant yadav 2 Mithali CH-05-009-016-001/125 OTHER Tilsiva P P A A A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav 3 Malabai CH-05-009-016-001/165 OTHER Tilsiva P P P A P A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav 4 Basmet..(Wife) CH-05-009-016-001/183 OTHER Tilsiva P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav 5 Vijay CH-05-009-016-001/237 OTHER Tilsiva P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav 6 Fulobai CH-05-009-016-001/237 OTHER Tilsiva P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav 7 Mulaki lal CH-05-009-016-001/187 OTHER Tilsiva P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav 8 Deviprasad CH-05-009-016-001/165 OTHER Tilsiva P P P A P A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav 9 Roop Narayan(Son) CH-05-009-016-001/222 OTHER Tilsiva P P P P A A A 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav 10 Murli Yadav(Son) CH-05-009-016-001/183 OTHER Tilsiva P P P P P A A 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL058415 Credited 22/10/2024   Umakant yadav कुल हाजिरी 10 10 9 7 7 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10449

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10449 प्रति मजदुर औसत 1044.9

कुल मानव दिवस : 43