मस्टर रोल संख्या : 11774	तारीख से : 08/06/2024    तारीख को : 14/06/2024	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.  752        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 P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL036821 Credited 07/09/2024   Umakant yadav 2 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 3305009WL036821 Credited 07/09/2024   Umakant yadav 3 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 3305009WL036821 Credited 07/09/2024   Umakant yadav 4 Vijay CH-05-009-016-001/237 OTHER Tilsiva P P A A A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL036821 Credited 07/09/2024   Umakant yadav 5 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 3305009WL036821 Credited 07/09/2024   Umakant yadav 6 Gangaram CH-05-009-016-001/272 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL036821 Credited 07/09/2024   Umakant yadav 7 Fulkunwar CH-05-009-016-001/272 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL036821 Credited 07/09/2024   Umakant yadav 8 Fulobai CH-05-009-016-001/237 OTHER Tilsiva P P A A A A A 2 243 486 0 0 486 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL036821 Credited 07/09/2024   Umakant yadav 9 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 3305009WL036821 Credited 07/09/2024   Umakant yadav 10 fullkuwar(Daughter) CH-05-009-016-001/280 OTHER Tilsiva P P P P A P P 6 243 1458 0 0 1458 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL036821 Credited 07/09/2024   Umakant yadav कुल हाजिरी 10 10 8 8 0 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 52