मस्टर रोल संख्या : 38843	तारीख से : 28/02/2026    तारीख को : 06/03/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/84258/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570732	कार्य का नाम : Construction of LBCD for Community KeraJhariya Nala 20Nos.Part 2 GP Devipur

Measurement Book Detail

MB NO.  87        Page NO.  7

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 Urmila(Wife) CH-05-009-015-001/1001 ST Devipur P P A A A A P 3 258.01 774.03 0 0 774.03 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL136691 Credited 30/04/2026   Radheshyam 2 Shyam lal(Self) CH-05-009-015-001/1020 ST Devipur P A A A A A A 1 258.01 258.01 0 0 258.01 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136691 Credited 30/04/2026   Radheshyam 3 Raysingh(Self) CH-05-009-015-001/1022 OTHER Devipur A P A A A A A 1 258.01 258.01 0 0 258.01 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL136691 Credited 18/03/2026   Radheshyam 4 Moti Bai(Self) CH-05-009-015-001/1047 OTHER Devipur P P A A A A P 3 258.01 774.03 0 0 774.03 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL136691 Credited 30/04/2026   Radheshyam 5 Jagmaniya Kurre(Wife) CH-05-009-015-001/1064 OTHER Devipur P P A A A A P 3 258.01 774.03 0 0 774.03 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL136691 Credited 30/04/2026   Radheshyam 6 Hingeshwar Singh(Self) CH-05-009-015-001/1001 ST Devipur P P A A A A A 2 258.01 516.02 0 0 516.02 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136691 Credited 30/04/2026   Radheshyam 7 naval singh(Brother) CH-05-009-015-001/1056 OTHER Devipur P P A A A A A 2 258.01 516.02 0 0 516.02 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136691 Credited 30/04/2026   Radheshyam 8 Daya Shankar(Self) CH-05-009-015-001/1026 ST Devipur P P A A A A A 2 258.01 516.02 0 0 516.02 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136691 Credited 30/04/2026   Radheshyam 9 Sundari Bai(Self) CH-05-009-015-001/1007 ST Devipur P P A P A A P 4 258.01 1032.04 0 0 1032.04 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136691 Credited 30/04/2026   Radheshyam 10 Chhoti bai Sori(Self) CH-05-009-015-001/1016 ST Devipur A P A A A A P 2 258.01 516.02 0 0 516.02 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136691 Credited 18/03/2026   Radheshyam कुल हाजिरी 8 9 0 1 0 0 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3612.14 प्रदाय राशि अन्य 2322.09

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5934.23 प्रति मजदुर औसत 593.423

कुल मानव दिवस : 23