मस्टर रोल संख्या : 28035	तारीख से : 13/12/2025    तारीख को : 19/12/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/74661/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570730	कार्य का नाम : Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur

Measurement Book Detail

MB NO.  66        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 Sohagi(Self) CH-05-009-015-001/1017 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL103318 Credited 13/01/2026   Radheshyam 2 Pyaro(Self) CH-05-009-015-001/1022 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL103318 Credited 13/01/2026   Radheshyam 3 Tuleshwar Singh(Self) CH-05-009-015-001/1019 ST Devipur A P A A A A A 1 260.89 260.89 0 0 260.89 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL103318 Credited 13/01/2026   Radheshyam 4 Shyam lal(Self) CH-05-009-015-001/1020 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL103318 Credited 13/01/2026   Radheshyam 5 Raysingh(Self) CH-05-009-015-001/1022 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL103318 Credited 13/01/2026   Radheshyam 6 dhanmet singh netam(Wife) CH-05-009-015-001/1025 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL103318 Credited 04/03/2026   Radheshyam 7 Daya Shankar(Self) CH-05-009-015-001/1026 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 8 Manmati(Wife) CH-05-009-015-001/1015 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 9 Malati urre(Wife) CH-05-009-015-001/1020 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 10 Baijnath(Self) CH-05-009-015-001/1015 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam कुल हाजिरी 0 10 9 9 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11218.27 प्रदाय राशि अन्य 3130.68

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14348.95 प्रति मजदुर औसत 1434.8949

कुल मानव दिवस : 55