मस्टर रोल संख्या : 7811	तारीख से : 18/05/2024    तारीख को : 24/05/2024	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.  178        Page NO.  13

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 Parmeshwari(Wife) CH-05-009-016-001/672 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL024572 Credited 12/06/2024   Umakant yadav 2 Narendra Kumar Rajwade(Self) CH-05-009-016-001/672 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 UCO BANK Surajpur UCBA0003079 3305009WL024572 Credited 12/06/2024   Umakant yadav 3 Bira Bai(Mother) CH-05-009-016-001/676 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL024572 Credited 12/06/2024   Umakant yadav 4 Samundar(Self) CH-05-009-016-001/679 ST Tilsiva P P P P A P P 6 243 1458 0 0 1458 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL024572 Credited 12/06/2024   Umakant yadav 5 Fulkuwer(Wife) CH-05-009-016-001/679 ST Tilsiva P P P P A P P 6 243 1458 0 0 1458 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL024572 Credited 12/06/2024   Umakant yadav 6 सोनसाय CH-05-009-016-001/63 ST Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL024572 Credited 12/06/2024   Umakant yadav 7 DEVNARAYAN(Self) CH-05-009-016-001/600 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL024572 Credited 12/06/2024   Umakant yadav 8 MANMATI(Wife) CH-05-009-016-001/600 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL024572 Credited 12/06/2024   Umakant yadav 9 Dudhnath(Self) CH-05-009-016-001/676 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL024572 Credited 12/06/2024   Umakant yadav 10 परमोद(Son) CH-05-009-016-001/63 ST Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL024572 Credited 12/06/2024   Umakant yadav कुल हाजिरी 10 10 10 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5832 प्रदाय राशि अन्य 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14580 प्रति मजदुर औसत 1458

कुल मानव दिवस : 60