मस्टर रोल संख्या : 7732	तारीख से : 17/05/2025    तारीख को : 23/05/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/80443/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570736	कार्य का नाम : Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 2GP Devipur

Measurement Book Detail

MB NO.  198        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 Kaushilya(Wife) CH-05-009-015-001/1119 ST Devipur A P P P A A P 4 257.4 1029.6 0 0 1029.6 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL022666 Credited 16/06/2025   Awadh 2 Kalawati(Self) CH-05-009-015-001/1142 ST Devipur P P P P A P P 6 257.4 1544.4 0 0 1544.4 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL022666 Credited 16/06/2025   Awadh 3 Prabha Devi(Self) CH-05-009-015-001/1167 ST Devipur P P P P A P P 6 257.4 1544.4 0 0 1544.4 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL022666 Credited 16/06/2025   Awadh 4 Bajanti(Self) CH-05-009-015-001/1105 OTHER Devipur A P P P A A P 4 257.4 1029.6 0 0 1029.6 UCO BANK Surajpur UCBA0003079 3305009WL022666 Credited 16/06/2025   Awadh 5 Leelawati(Self) CH-05-009-015-001/1155 OTHER Devipur X X X X X P P 2 257.4 514.8 0 0 514.8 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL022666 Credited 16/06/2025   Awadh 6 Mukesh Kumar(Self) CH-05-009-015-001/1186 OTHER Devipur P P P P A P P 6 257.4 1544.4 0 0 1544.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh 7 Mukesh Kumar(Self) CH-05-009-015-001/1119 ST Devipur A P P P A A P 4 257.4 1029.6 0 0 1029.6 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh 8 Dinesh Kumar(Self) CH-05-009-015-001/1031 ST Devipur P P P P A P P 6 257.4 1544.4 0 0 1544.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh 9 Shakti Bai(Wife) CH-05-009-015-001/1031 ST Devipur P P P P A P P 6 257.4 1544.4 0 0 1544.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh 10 Gurudas(Self) CH-05-009-015-001/1091 ST Devipur A P P P A A P 4 257.4 1029.6 0 0 1029.6 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022666 Credited 16/06/2025   Awadh कुल हाजिरी 5 9 9 9 0 6 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9266.4 प्रदाय राशि अन्य 3088.8

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12355.2 प्रति मजदुर औसत 1235.52

कुल मानव दिवस : 48