मस्टर रोल संख्या : 2676	तारीख से : 13/05/2026    तारीख को : 19/05/2026	स्वीकृति क्रमांक : 3305009015/2025-2026/14614/AS    स्वीकृति दिनॉंक : 02/03/2026
कार्य-संहित : 3305009015/WC/1111609853	कार्य का नाम : Constuction of Contour Tranch For Community From Van Bhumi Saraidand To Chanwaridand Gp Devipur

Measurement Book Detail

MB NO.  166        Page NO.  2

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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 Devkumar(Self) CH-05-009-015-001/1158 OTHER Devipur A P P P A P P 5 258 1290 0 0 1290 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL009353 Credited 08/06/2026   Radheshyam 2 Munna(Self) CH-05-009-015-001/1244 OTHER Devipur A P P P A A P 4 258 1032 0 0 1032 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL009353 Credited 08/06/2026   Radheshyam 3 Brijkishor Singh(Husband) CH-05-009-015-001/1044 OTHER Devipur A P P A A P P 4 258 1032 0 0 1032 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL009353 Credited 08/06/2026   Radheshyam 4 Shivlal(Husband) CH-05-009-015-001/1248 OTHER Devipur A P P P A P P 5 258 1290 0 0 1290 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL009353 Credited 08/06/2026   Radheshyam 5 Sukbarp Rajak(Self) CH-05-009-015-001/1248 OTHER Devipur A P P P A P P 5 258 1290 0 0 1290 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL009353 Credited 08/06/2026   Radheshyam 6 dhanmet singh netam(Wife) CH-05-009-015-001/1025 ST Devipur A P P P A P P 5 258 1290 0 0 1290 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL009353 Credited 08/06/2026   Radheshyam 7 लल्‍केश्‍वर CH-05-009-015-001/124 OTHER Devipur A P P P A P P 5 258 1290 0 0 1290 BANK OF INDIA SURAJPUR BKID0009382 3305009WL009353 Credited 08/06/2026   Radheshyam 8 Parmeshwar Rajak(Self) CH-05-009-015-001/1240 OTHER Devipur A P P P A A P 4 258 1032 0 0 1032 BANK OF INDIA SURAJPUR BKID0009382 3305009WL009353 Credited 08/06/2026   Radheshyam 9 सिलोचनी CH-05-009-015-001/124 OTHER Devipur A P P P A P P 5 258 1290 0 0 1290 BANK OF INDIA SURAJPUR BKID0009382 3305009WL009353 Credited 08/06/2026   Radheshyam 10 Nanki Rajak(Wife) CH-05-009-015-001/1240 OTHER Devipur A P P P A P P 5 258 1290 0 0 1290 BANK OF INDIA SURAJPUR BKID0009382 3305009WL009353 Credited 08/06/2026   Radheshyam कुल हाजिरी 0 10 10 9 0 8 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1290 प्रदाय राशि अन्य 10836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12126 प्रति मजदुर औसत 1212.6

कुल मानव दिवस : 47