मस्टर रोल संख्या : 40713	तारीख से : 15/03/2026    तारीख को : 21/03/2026	स्वीकृति क्रमांक : 3305009015/2025-2026/4862/AS    स्वीकृति दिनॉंक : 09/02/2026
कार्य-संहित : 3305009015/IF/1111995485	कार्य का नाम : Construction of Mini Percolation Tank for Radheshyam/ Hankar Gp Devipur

Measurement Book Detail

MB NO.  95        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 Nanki Bai(Wife) CH-05-009-015-001/829 OTHER Devipur P P P P P P A 6 260.11 1560.66 0 0 1560.66 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL143334 Credited 30/04/2026   2 shanti(Wife) CH-05-009-015-001/908 ST Devipur P P P P P P A 6 260.11 1560.66 0 0 1560.66 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL143334 Credited 02/04/2026   3 Ram Kumar(Father-in_Law) CH-05-009-015-001/997 OTHER Devipur P P P P P A A 5 260.11 1300.55 0 0 1300.55 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL143334 Credited 30/04/2026   4 Vishwnath Singh(Husband) CH-05-009-015-001/9246 ST Devipur P P P A X X X 3 260.11 780.33 0 0 780.33 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL143334 Credited 02/04/2026   5 SOMARI URRE(Self) CH-05-009-015-001/989 ST Devipur P P P P P A A 5 260.11 1300.55 0 0 1300.55 BANK OF INDIA SURAJPUR BKID0009382 3305009WL143334 Credited 01/05/2026   6 Deen Dayal Netam(Self) CH-05-009-015-001/831 OTHER Devipur P P P P P A A 5 260.11 1300.55 0 0 1300.55 BANK OF INDIA SURAJPUR BKID0009382 3305009WL143334 Credited 02/04/2026   7 Dhaneshwari Netam(Wife) CH-05-009-015-001/831 OTHER Devipur P P P P P A A 5 260.11 1300.55 0 0 1300.55 BANK OF INDIA SURAJPUR BKID0009382 3305009WL143334 Credited 02/04/2026   8 OMKAR SINGH(Self) CH-05-009-015-001/834 OTHER Devipur P P P P P P A 6 260.11 1560.66 0 0 1560.66 BANK OF INDIA SURAJPUR BKID0009382 3305009WL143334 Credited 30/04/2026   9 GAYATRI SINGH(Wife) CH-05-009-015-001/834 OTHER Devipur P P P P P P A 6 260.11 1560.66 0 0 1560.66 BANK OF INDIA SURAJPUR BKID0009382 3305009WL143334 Credited 30/04/2026   10 Sawan Pratap Singh(Self) CH-05-009-015-001/9001 ST Devipur P P P P P P A 6 260.11 1560.66 0 0 1560.66 BANK OF INDIA SURAJPUR BKID0009382 3305009WL143334 Credited 30/04/2026   कुल हाजिरी 10 10 10 9 9 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5202.2 प्रदाय राशि अन्य 8583.63

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13785.83 प्रति मजदुर औसत 1378.583

कुल मानव दिवस : 53