मस्टर रोल संख्या : 13198	तारीख से : 06/06/2025    तारीख को : 12/06/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/80403/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570906	कार्य का नाम : Construction of LBCD for Community Shamshan ghat ke pas LBCD nirman Gp Devipur

Measurement Book Detail

MB NO.  35        Page NO.  1

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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 Pyaro(Self) CH-05-009-015-001/1022 OTHER Devipur A A A P P P P 4 260.49 1041.96 0 0 1041.96 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL037628 Credited 09/07/2025   Awadh 2 Tuleshwar Singh(Self) CH-05-009-015-001/1019 ST Devipur A A A A P P A 2 260.49 520.98 0 0 520.98 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL037628 Credited 09/07/2025   Awadh 3 budhiyaro(Wife) CH-05-009-015-001/1010 ST Devipur A P A P P P P 5 260.49 1302.45 0 0 1302.45 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL037628 Credited 09/07/2025   Awadh 4 Raysingh(Self) CH-05-009-015-001/1022 OTHER Devipur A A A P P P P 4 260.49 1041.96 0 0 1041.96 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037628 Credited 09/07/2025   Awadh 5 Tirathpal(Self) CH-05-009-015-001/1009 ST Devipur A P A P P P P 5 260.49 1302.45 0 0 1302.45 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037628 Credited 09/07/2025   Awadh 6 Sajani Bai(Self) CH-05-009-015-001/1027 ST Devipur A A A P P P P 4 260.49 1041.96 0 0 1041.96 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037628 Credited 09/07/2025   Awadh 7 Sonamati(Wife) CH-05-009-015-001/1009 ST Devipur A P A P P P P 5 260.49 1302.45 0 0 1302.45 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037628 Credited 09/07/2025   Awadh 8 Dinesh Kumar(Self) CH-05-009-015-001/1031 ST Devipur A P A P P P P 5 260.49 1302.45 0 0 1302.45 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037628 Credited 09/07/2025   Awadh 9 Shakti Bai(Wife) CH-05-009-015-001/1031 ST Devipur A P A P P P P 5 260.49 1302.45 0 0 1302.45 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037628 Credited 09/07/2025   Awadh 10 Babulal(Husband) CH-05-009-015-001/1035 OTHER Devipur A P A P P P P 5 260.49 1302.45 0 0 1302.45 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037628 Credited 09/07/2025   Awadh कुल हाजिरी 0 6 0 9 10 10 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8075.19 प्रदाय राशि अन्य 3386.37

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11461.56 प्रति मजदुर औसत 1146.156

कुल मानव दिवस : 44