मस्टर रोल संख्या : 38826	तारीख से : 28/02/2026    तारीख को : 06/03/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74805/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/IC/1111349969	कार्य का नाम : Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur

Measurement Book Detail

MB NO.  150        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 Parwati Sahu(Self) CH-05-009-015-001/1303 OTHER Devipur P P A A A A P 3 259.75 779.25 0 0 779.25 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL136624 Credited 30/04/2026   Radheshyam 2 Shakuntri(Self) CH-05-009-015-001/1304 ST Devipur P P A A A A P 3 259.75 779.25 0 0 779.25 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL136624 Credited 30/04/2026   Radheshyam 3 Mangali Bai(Self) CH-05-009-015-001/1301 ST Devipur A P A A A A A 1 259.75 259.75 0 0 259.75 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL136624 Credited 30/04/2026   Radheshyam 4 sheyambai CH-05-009-015-001/419 OTHER Devipur P P A A A P P 4 259.75 1039 0 0 1039 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 18/03/2026   Radheshyam 5 Ramkumari(Self) CH-05-009-015-001/449 ST Devipur P P A A A A A 2 259.75 519.5 0 0 519.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 18/03/2026   Radheshyam 6 सिरन. CH-05-009-015-001/134 ST Devipur P P A P A P P 5 259.75 1298.75 0 0 1298.75 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam 7 Ushawati(Self) CH-05-009-015-001/200-B OTHER Devipur P P A A A A A 2 259.75 519.5 0 0 519.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam 8 Uma kumari(Sister) CH-05-009-015-001/397 OTHER Devipur A P A A A A A 1 259.75 259.75 0 0 259.75 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 18/03/2026   Radheshyam 9 Sumaro(Wife) CH-05-009-015-001/401 ST Devipur P P A P A A A 3 259.75 779.25 0 0 779.25 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 18/03/2026   Radheshyam 10 Amar Singh(Husband) CH-05-009-015-001/449 ST Devipur P P A A A A A 2 259.75 519.5 0 0 519.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 18/03/2026   Radheshyam कुल हाजिरी 8 10 0 2 0 2 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4156 प्रदाय राशि अन्य 2597.5

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6753.5 प्रति मजदुर औसत 675.35

कुल मानव दिवस : 26