मस्टर रोल संख्या : 35315	तारीख से : 09/02/2026    तारीख को : 15/02/2026	स्वीकृति क्रमांक : 3305009025/2024-2025/96892/AS    स्वीकृति दिनॉंक : 15/07/2024
कार्य-संहित : 3305009025/AV/1111465289	कार्य का नाम : Construction of Compound wall for government Primary/Middle schools for Community GP Kurwa

Measurement Book Detail

MB NO.  92        Page NO.  1

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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 Nirmal Das(Self) CH-05-009-025-001/1170 SC Kurwa P P P P P P A 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124234 Credited 29/04/2026   Devis Rajwade 2 Sarswati(Daughter-in-Law) CH-05-009-025-001/1170 SC Kurwa P P P P P P A 6 261 1566 0 0 1566 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124234 Credited 29/04/2026   Devis Rajwade 3 जगदीश CH-05-009-025-001/483 SC Kurwa P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade 4 Anand ram(Self) CH-05-009-025-001/749 OTHER Kurwa P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade 5 Prakash kumar CH-05-009-025-001/641 OTHER Kurwa P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade 6 Myaso CH-05-009-025-001/749 OTHER Kurwa P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade 7 सुकुवारो CH-05-009-025-001/88 SC Kurwa P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade 8 सुखलाल CH-05-009-025-001/88 SC Kurwa P P P X X X X 3 261 783 0 0 783 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Vijay 9 Sarswati CH-05-009-025-001/912 OTHER Kurwa P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade 10 Ramcharan(Self) CH-05-009-025-001/912 OTHER Kurwa P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL124234 Credited 29/04/2026   Devis Rajwade कुल हाजिरी 10 10 10 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7047 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14877 प्रति मजदुर औसत 1487.7

कुल मानव दिवस : 57