मस्टर रोल संख्या : 37445	तारीख से : 20/02/2026    तारीख को : 26/02/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74819/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/IC/1111349974	कार्य का नाम : Renovation of Distributary Canal/Nala mahamaya mandir ke pichhe nala me satyanarayan kreser Devipur

Measurement Book Detail

MB NO.  122        Page NO.  5

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 Devkumar(Self) CH-05-009-015-001/1158 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL133504 Credited 04/05/2026   Radheshyam 2 Gallu Ram(Self) CH-05-009-015-001/1170 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL133504 Credited 04/05/2026   Radheshyam 3 Shakha Singh Urre(Husband) CH-05-009-015-001/1174 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL133504 Credited 04/05/2026   Radheshyam 4 Lilawati(Self) CH-05-009-015-001/1174 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL133504 Credited 04/05/2026   Radheshyam 5 Dhaniram(Self) CH-05-009-015-001/1163 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL133504 Credited 04/05/2026   Radheshyam 6 Kalawati(Self) CH-05-009-015-001/1142 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL133504 Credited 14/03/2026   Radheshyam 7 Santram(Self) CH-05-009-015-001/1135 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL133504 Credited 04/05/2026   Radheshyam 8 Mogendra Prakash Singh(Husband) CH-05-009-015-001/1142 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 14/03/2026   Radheshyam 9 Indar Mati(Self) CH-05-009-015-001/1168 ST Devipur A P P P P A P 5 258.08 1290.4 0 0 1290.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 10 Santlal Singh(Self) CH-05-009-015-001/1157 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam कुल हाजिरी 9 10 10 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12129.76 प्रदाय राशि अन्य 3096.96

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15226.72 प्रति मजदुर औसत 1522.6721

कुल मानव दिवस : 59