मस्टर रोल संख्या : 36695	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 Babali Laskar(Self) CH-05-009-025-001/1081 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 Nirmal Das(Self) CH-05-009-025-001/1170 SC 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 Sarswati(Daughter-in-Law) CH-05-009-025-001/1170 SC 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 Mangal Say Lakara(Son) CH-05-009-025-001/1190 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 5 Sundari Lakda(Daughter) CH-05-009-025-001/1190 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 6 Duj Kumari(Sister) CH-05-009-025-001/1219 ST Kurwa A P X X X X X 1 260.99 260.99 0 0 260.99 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL129283 Credited 05/03/2026   Devis Rajwade 7 Durgavati(Sister) CH-05-009-025-001/1077 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 8 Abhay Kumar(Brother) CH-05-009-025-001/1077 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 9 Ghursai(Self) CH-05-009-025-001/1080 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 10 Jharmaniya(Self) CH-05-009-025-001/1258 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 कुल हाजिरी 0 10 9 9 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3131.88 प्रदाय राशि अनुसूचित जनजाति 6524.75 प्रदाय राशि अन्य 4697.82

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14354.45 प्रति मजदुर औसत 1435.4447

कुल मानव दिवस : 55