मस्टर रोल संख्या : 10516	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.  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 Ravishankar(Self) CH-05-009-016-001/667 ST Tilsiva P P P P A P P 6 243 1458 0 0 1458 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL031975 Credited 05/09/2024   Umakant yadav 2 Bira Bai(Mother) CH-05-009-016-001/676 OTHER Tilsiva P A P A A A A 2 243 486 0 0 486 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL031975 Credited 05/09/2024   Umakant yadav 3 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 3305009WL031975 Credited 05/09/2024   Umakant yadav 4 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 3305009WL031975 Credited 05/09/2024   Umakant yadav 5 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 3305009WL031975 Credited 05/09/2024   Umakant yadav 6 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 3305009WL031975 Credited 05/09/2024   Umakant yadav 7 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 3305009WL031975 Credited 05/09/2024   Umakant yadav 8 Dudhnath(Self) CH-05-009-016-001/676 OTHER Tilsiva P A P P A A A 3 243 729 0 0 729 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 9 HEERAMANI(Wife) CH-05-009-016-001/587 OTHER Tilsiva P P P P A X X 4 243 972 0 0 972 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav 10 परमोद(Son) CH-05-009-016-001/63 ST Tilsiva P P A P A P P 5 243 1215 0 0 1215 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL031975 Credited 05/09/2024   Umakant yadav कुल हाजिरी 10 8 9 9 0 7 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7047 प्रदाय राशि अन्य 5103

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12150 प्रति मजदुर औसत 1215

कुल मानव दिवस : 50