मस्टर रोल संख्या : 26140	तारीख से : 07/11/2025    तारीख को : 13/11/2025	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.  15

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 shanti(Wife) CH-05-009-015-001/908 ST Devipur A P P P A P P 5 254.98 1274.9 0 0 1274.9 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL094783 Credited 24/11/2025   Radheshyam 2 RAJ KUMAR(Brother) CH-05-009-015-001/922 ST Devipur A P P P A P P 5 254.98 1274.9 0 0 1274.9 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL094783 Credited 24/11/2025   Radheshyam 3 shyamdas(Self) CH-05-009-015-001/970 OTHER Devipur A P P P A P P 5 254.98 1274.9 0 0 1274.9 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL094783 Credited 24/11/2025   Radheshyam 4 Pushpa Manikpuri(Wife) CH-05-009-015-001/970 OTHER Devipur A P P P A P P 5 254.98 1274.9 0 0 1274.9 CHHATISGARH GRAMIN BANK MAHAVIRPUR -AJIRMA CRGB0006097 3305009WL094783 Credited 24/11/2025   Radheshyam 5 mayabai marabi(Self) CH-05-009-015-001/959 OTHER Devipur A P P A A A A 2 254.98 509.96 0 0 509.96 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL094783 Credited 24/11/2025   Radheshyam 6 Dilkeshwar Das(Self) CH-05-009-015-001/948 OTHER Devipur A P P P A P P 5 254.98 1274.9 0 0 1274.9 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL094783 Credited 24/11/2025   Radheshyam 7 Sunita Das(Self) CH-05-009-015-001/949 OTHER Devipur A P P P A P P 5 254.98 1274.9 0 0 1274.9 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL094783 Credited 24/11/2025   Radheshyam 8 siya bai(Self) CH-05-009-015-001/953 OTHER Devipur A P P A A A A 2 254.98 509.96 0 0 509.96 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094783 Credited 24/11/2025   Radheshyam 9 chandrakala(Self) CH-05-009-015-001/958 OTHER Devipur A P P A A P A 3 254.98 764.94 0 0 764.94 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094783 Credited 24/11/2025   Radheshyam 10 Deen Dayal Netam(Self) CH-05-009-015-001/831 OTHER Devipur A P P A A P P 4 254.98 1019.92 0 0 1019.92 BANK OF INDIA SURAJPUR BKID0009382 3305009WL094783 Credited 24/11/2025   Radheshyam कुल हाजिरी 0 10 10 6 0 8 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2549.8 प्रदाय राशि अन्य 7904.38

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10454.18 प्रति मजदुर औसत 1045.4181

कुल मानव दिवस : 41