मस्टर रोल संख्या : 37448	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 Kanti Vishwkarma(Self) CH-05-009-015-001/1251 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 Sanjay Singh(Self) CH-05-009-015-001/1264 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 3 VIkesh Singh(Husband) CH-05-009-015-001/1262 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL133504 Credited 04/05/2026   Radheshyam 4 Shivlal(Husband) CH-05-009-015-001/1248 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133504 Credited 04/05/2026   Radheshyam 5 Manju Singh(Self) CH-05-009-015-001/1262 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133504 Credited 04/05/2026   Radheshyam 6 Sumitra(Self) CH-05-009-015-001/1247 ST Devipur A A P P P A P 4 258.08 1032.32 0 0 1032.32 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133504 Credited 04/05/2026   Radheshyam 7 Sukbarp Rajak(Self) CH-05-009-015-001/1248 OTHER Devipur A P P P P A P 5 258.08 1290.4 0 0 1290.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133504 Credited 04/05/2026   Radheshyam 8 Dilar Singh(Husband) CH-05-009-015-001/1245 ST Devipur P P P P P A A 5 258.08 1290.4 0 0 1290.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133504 Credited 04/05/2026   Radheshyam 9 Maheshwari Singh(Self) CH-05-009-015-001/1259 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 10 Rajkumari(Self) CH-05-009-015-001/1249 OTHER Devipur A A A P P A A 2 258.08 516.16 0 0 516.16 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam कुल हाजिरी 7 8 9 10 10 0 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5419.68 प्रदाय राशि अन्य 8000.48

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13420.16 प्रति मजदुर औसत 1342.016

कुल मानव दिवस : 52