मस्टर रोल संख्या : 41457	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 Nirjala(Wife) 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 2 Kanti Vishwkarma(Self) CH-05-009-015-001/1251 OTHER Devipur A P P P N N N 3 261 783 0 0 783 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL145809 Credited 30/04/2026   Radheshyam 3 Mahaveer Singh(Husband) CH-05-009-015-001/1254 ST 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 4 Puran Chand Singh(Self) CH-05-009-015-001/1360 ST 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 5 Shivlal(Husband) CH-05-009-015-001/1248 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 Sukbarp Rajak(Self) CH-05-009-015-001/1248 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 7 लल्‍केश्‍वर CH-05-009-015-001/124 OTHER Devipur P A A A N N N 1 261 261 0 0 261 BANK OF INDIA SURAJPUR BKID0009382 3305009WL145809 Credited 30/04/2026   Radheshyam 8 Parmeshwar Rajak(Self) CH-05-009-015-001/1240 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 Maheshwari Singh(Self) CH-05-009-015-001/1259 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 8 8 8 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8352 प्रति मजदुर औसत 928

कुल मानव दिवस : 32