मस्टर रोल संख्या : 38691	तारीख से : 28/02/2026    तारीख को : 06/03/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/83735/AS    स्वीकृति दिनॉंक : 20/06/2024
कार्य-संहित : 3305009015/AV/1111464169	कार्य का नाम : Construction of workshed for Livelihood activity for Groups Near Mahamaya Mandir GP Devipur

Measurement Book Detail

MB NO.  47        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 Umesh Kumar(Self) CH-05-009-015-001/1227 OTHER Devipur P P A P A P P 5 261 1305 0 0 1305 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL136624 Credited 30/04/2026   Radheshyam 2 Nirjala(Wife) CH-05-009-015-001/1227 OTHER Devipur P P A P A P P 5 261 1305 0 0 1305 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL136624 Credited 30/04/2026   Radheshyam 3 Mahaveer Singh(Husband) CH-05-009-015-001/1254 ST Devipur P P A P A P P 5 261 1305 0 0 1305 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL136624 Credited 30/04/2026   Radheshyam 4 Kuvar Dsay(Self) CH-05-009-015-001/1261 ST Devipur P P A P A P P 5 261 1305 0 0 1305 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL136624 Credited 30/04/2026   Radheshyam 5 Rajni(Self) CH-05-009-015-001/1358 ST Devipur A P A A A P P 3 261 783 0 0 783 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL136624 Credited 30/04/2026   Radheshyam 6 Munna(Self) CH-05-009-015-001/1244 OTHER Devipur P P A P A P A 4 261 1044 0 0 1044 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL136624 Credited 18/03/2026   Radheshyam 7 Sunita(Wife) CH-05-009-015-001/1244 OTHER Devipur P P A P A P A 4 261 1044 0 0 1044 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL136624 Credited 18/03/2026   Radheshyam 8 ramprakash yadav(Self) CH-05-009-015-001/1048 OTHER Devipur P P A A A A A 2 261 522 0 0 522 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam 9 Ganesh Prasad Yadav(Self) CH-05-009-015-001/1310 OTHER Devipur P P A A A A A 2 261 522 0 0 522 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam 10 Parwati Markam(Self) CH-05-009-015-001/1254 ST Devipur P P A P A P P 5 261 1305 0 0 1305 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam कुल हाजिरी 9 10 0 7 0 8 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4698 प्रदाय राशि अन्य 5742

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 1044

कुल मानव दिवस : 40