मस्टर रोल संख्या : 36694	तारीख से : 17/02/2026    तारीख को : 23/02/2026	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.  115        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 Pikhari Ram(Self) CH-05-009-025-001/1002 ST Kurwa A P P P P P P 6 260.99 1565.94 0 0 1565.94 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL129283 Credited 29/04/2026   Vijay 2 Haravansh Prasad(Self) CH-05-009-025-001/1058 OTHER Kurwa A P P P P P P 6 260.99 1565.94 0 0 1565.94 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL129283 Credited 29/04/2026   Vijay 3 Babli(Wife) CH-05-009-025-001/1058 OTHER Kurwa A P P P P P P 6 260.99 1565.94 0 0 1565.94 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL129283 Credited 29/04/2026   Vijay 4 Nanbai(Self) CH-05-009-025-001/1049 OTHER Kurwa A P P P P P P 6 260.99 1565.94 0 0 1565.94 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL129283 Credited 29/04/2026   Vijay 5 Sarita Ravi(Wife) CH-05-009-025-001/1027 SC Kurwa A P P P P P P 6 260.99 1565.94 0 0 1565.94 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL129283 Credited 29/04/2026   Vijay 6 Malti(Wife) CH-05-009-025-001/1054 ST Kurwa A P P P P P P 6 260.99 1565.94 0 0 1565.94 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL129283 Credited 29/04/2026   Vijay 7 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa A P P P P P P 6 260.99 1565.94 0 0 1565.94 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL129283 Credited 29/04/2026   Vijay 8 Vinod Ravi(Self) CH-05-009-025-001/1027 SC Kurwa A P P P P P P 6 260.99 1565.94 0 0 1565.94 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL129283 Credited 29/04/2026   Vijay 9 Manoj(Self) CH-05-009-025-001/1054 ST Kurwa A P P A A A A 2 260.99 521.98 0 0 521.98 AXIS BANK SURAJPUR UTIB0002092 3305009WL129283 Credited 29/04/2026   Vijay कुल हाजिरी 0 9 9 8 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3131.88 प्रदाय राशि अनुसूचित जनजाति 3653.86 प्रदाय राशि अन्य 6263.76

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13049.5 प्रति मजदुर औसत 1449.9445

कुल मानव दिवस : 50