मस्टर रोल संख्या : 5352	तारीख से : 04/05/2024    तारीख को : 10/05/2024	स्वीकृति क्रमांक : AS1404/18    स्वीकृति दिनॉंक : 04/10/2023
कार्य-संहित : 3305009016/RC/1111411084	कार्य का नाम : Construction of Mitti Murram Roads for Community Gp-Tilsiva (3305009016/RC/1111411084)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 Devsay(Son) CH-05-009-016-001/35-B OTHER Tilsiva A P P A A P P 4 243 972 0 0 972 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL017550 Credited 18/05/2024   Manoj singh 2 mahesh(Self) CH-05-009-016-001/361 OTHER Tilsiva P P P A P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh 3 Gangaram CH-05-009-016-001/272 OTHER Tilsiva P P P A P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh 4 Dinesh CH-05-009-016-001/291 OTHER Tilsiva P P P A P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh 5 शंकुतला CH-05-009-016-001/35 ST Tilsiva A P P A A P P 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh 6 Rukmani CH-05-009-016-001/291 OTHER Tilsiva P P P A A P P 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh 7 Fulkunwar CH-05-009-016-001/272 OTHER Tilsiva P P P A P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh 8 कुंती(Wife) CH-05-009-016-001/369 OTHER Tilsiva P A A A P P P 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh 9 BHUNESHWARI(Wife) CH-05-009-016-001/244 OTHER Tilsiva P P P A P A P 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh 10 UMAKANT YADAV(Wife) CH-05-009-016-001/375 ST Tilsiva P P P A P P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017550 Credited 18/05/2024   Manoj singh कुल हाजिरी 8 9 9 0 7 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2430 प्रदाय राशि अन्य 10206

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12636 प्रति मजदुर औसत 1263.6

कुल मानव दिवस : 52