मस्टर रोल संख्या : 10513	तारीख से : 01/06/2024    तारीख को : 07/06/2024	स्वीकृति क्रमांक : 3305009016/2023-2024/67654/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009016/WC/GIS/479359	कार्य का नाम : Construction of Earthen Gully Plugs for Community,Nala Kudhari , Gp-Tilsiva (3305009016/WC/GIS/479359)

Measurement Book Detail

MB NO.  600        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 mangli CH-05-009-016-001/203 OTHER Tilsiva P A A A A A A 1 243 243 0 0 243 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 2 Pratima CH-05-009-016-001/222 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 3 Khemchand CH-05-009-016-001/224 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 4 Dinesh CH-05-009-016-001/225 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 5 फुलबसीया CH-05-009-016-001/225 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 6 Vijay CH-05-009-016-001/237 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 7 Haribhajan CH-05-009-016-001/240 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 8 Mansai(Self) CH-05-009-016-001/244 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 9 Fulobai CH-05-009-016-001/237 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 10 Geeta Devi CH-05-009-016-001/224 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav कुल हाजिरी 10 9 9 9 0 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13365

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13365 प्रति मजदुर औसत 1336.5

कुल मानव दिवस : 55