मस्टर रोल संख्या : 41456	तारीख से : 22/03/2026    तारीख को : 28/03/2026	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.  155        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 Devkumar(Self) CH-05-009-015-001/1158 OTHER Devipur P P P P N N N 4 261 1044 0 0 1044 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL145809 Credited 30/04/2026   Radheshyam 2 Umesh Kumar(Self) CH-05-009-015-001/1227 OTHER Devipur P P P P N N N 4 261 1044 0 0 1044 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL145809 Credited 30/04/2026   Radheshyam 3 Thakur Prasad(Husband) CH-05-009-015-001/1213 ST Devipur P A A A N N N 1 261 261 0 0 261 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL145809 Credited 30/04/2026   Radheshyam 4 Sukala Panda(Self) CH-05-009-015-001/1003 ST Devipur P P X X X X X 2 261 522 0 0 522 UNION BANK OF INDIA surjapur UBIN0567671 3305009WL145809 Credited 03/04/2026   Radheshyam 5 Brijkishor Singh(Husband) CH-05-009-015-001/1044 OTHER Devipur P P P P N N N 4 261 1044 0 0 1044 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL145809 Credited 30/04/2026   Radheshyam 6 Moti Bai(Self) CH-05-009-015-001/1047 OTHER Devipur A A P P N N N 2 261 522 0 0 522 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL145809 Credited 30/04/2026   Radheshyam 7 Jagmaniya Kurre(Wife) CH-05-009-015-001/1064 OTHER Devipur P P P P N N N 4 261 1044 0 0 1044 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL145809 Credited 30/04/2026   Radheshyam 8 ramprakash yadav(Self) CH-05-009-015-001/1048 OTHER Devipur P P P P N N N 4 261 1044 0 0 1044 BANK OF INDIA SURAJPUR BKID0009382 3305009WL145809 Credited 30/04/2026   Radheshyam 9 Moharmaniya(Self) CH-05-009-015-001/1115 ST Devipur P P P P N N N 4 261 1044 0 0 1044 BANK OF INDIA SURAJPUR BKID0009382 3305009WL145809 Credited 03/04/2026   Radheshyam कुल हाजिरी 8 7 7 7 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1827 प्रदाय राशि अन्य 5742

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7569 प्रति मजदुर औसत 841

कुल मानव दिवस : 29