मस्टर रोल संख्या : 30543	तारीख से : 08/01/2026    तारीख को : 14/01/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74777/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/WC/1111570908	कार्य का नाम : Construction of LBCD for Community Thad ghati nala me 25 nag part 1 LBCD nirman Gp Devipur

Measurement Book Detail

MB NO.  66        Page NO.  11

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 Nira singh(Sister) CH-05-009-015-001/1002 ST Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL112868   Radheshyam 2 Dinesh Kumar(Self) CH-05-009-015-001/1031 ST Devipur A A P A P P A 3 260.26 780.78 0 0 780.78 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 3 naval singh(Brother) CH-05-009-015-001/1056 OTHER Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 4 Santoshi(Wife) CH-05-009-015-001/1059 ST Devipur A A P P P P A 4 260.26 1041.04 0 0 1041.04 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 5 Sanjay Pavale(Husband) CH-05-009-015-001/1066 OTHER Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 6 Heerachand(Self) CH-05-009-015-001/1127 ST Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 7 Phoolbashiya(Wife) CH-05-009-015-001/1127 ST Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 8 Jay Prakash Singh(Self) CH-05-009-015-001/1143 ST Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 9 Chhoti bai Sori(Self) CH-05-009-015-001/1016 ST Devipur A P A A P P A 3 260.26 780.78 0 0 780.78 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 10 Omprakash(Husband) CH-05-009-015-001/1016 ST Devipur A P A A P P A 3 260.26 780.78 0 0 780.78 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam कुल हाजिरी 0 8 8 7 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8588.58 प्रदाय राशि अन्य 2602.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11191.18 प्रति मजदुर औसत 1119.1179

कुल मानव दिवस : 43