मस्टर रोल संख्या : 10027	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

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 Balkumari(Wife) CH-05-009-015-001/1098 OTHER Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL026970 Credited 16/06/2025   Awadh 2 Bhuneshwari(Self) CH-05-009-015-001/1112 OTHER Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL026970 Credited 16/06/2025   Awadh 3 Kaushilya(Wife) CH-05-009-015-001/1119 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL026970 Credited 16/06/2025   Awadh 4 Bajanti(Self) CH-05-009-015-001/1105 OTHER Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 UCO BANK Surajpur UCBA0003079 3305009WL026970 Credited 16/06/2025   Awadh 5 Ragbesh(Self) CH-05-009-015-001/1107 ST Devipur P P A A A A A 2 258.68 517.36 0 0 517.36 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL026970 Credited 16/06/2025   Awadh 6 Ram dulari(Self) CH-05-009-015-001/1117 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 Sant Kumar(Husband) CH-05-009-015-001/1122 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 Suresh Kumar(Self) CH-05-009-015-001/1098 OTHER 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 Mukesh Kumar(Self) CH-05-009-015-001/1119 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 Anil kumar(Husband) CH-05-009-015-001/1117 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 3104.16 प्रदाय राशि अन्य 2069.44

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