मस्टर रोल संख्या : 10024	तारीख से : 25/05/2025    तारीख को : 31/05/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/80443/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570736	कार्य का नाम : Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 2GP Devipur

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 Mangal Say urre(Self) CH-05-009-015-001/1014 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL026970 Credited 16/06/2025   Awadh 2 Fulkunwar(Wife) CH-05-009-015-001/1013 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL026970 Credited 16/06/2025   Awadh 3 budhiyaro(Wife) CH-05-009-015-001/1010 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL026970 Credited 16/06/2025   Awadh 4 Sukhlal(Self) CH-05-009-015-001/1011 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 BANK OF INDIA SURAJPUR BKID0009382 3305009WL026970 Credited 16/06/2025   Awadh 5 Vijay Singh(Self) CH-05-009-015-001/1013 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 BANK OF INDIA SURAJPUR BKID0009382 3305009WL026970 Credited 16/06/2025   Awadh 6 Parwati Singh(Wife) CH-05-009-015-001/1014 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 BANK OF INDIA SURAJPUR BKID0009382 3305009WL026970 Credited 16/06/2025   Awadh 7 Manmati(Wife) CH-05-009-015-001/1015 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 BANK OF INDIA SURAJPUR BKID0009382 3305009WL026970 Credited 16/06/2025   Awadh 8 Baijnath(Self) CH-05-009-015-001/1015 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 BANK OF INDIA SURAJPUR BKID0009382 3305009WL026970 Credited 16/06/2025   Awadh 9 Chhoti bai Sori(Self) CH-05-009-015-001/1016 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 BANK OF INDIA SURAJPUR BKID0009382 3305009WL026970 Credited 16/06/2025   Awadh 10 Omprakash(Husband) CH-05-009-015-001/1016 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 BANK OF INDIA SURAJPUR BKID0009382 3305009WL026970 Credited 16/06/2025   Awadh कुल हाजिरी 10 10 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5173.6 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5173.599 प्रति मजदुर औसत 517.3599

कुल मानव दिवस : 20