मस्टर रोल संख्या : 36696	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 Rupesh Ravi(Self) CH-05-009-025-001/1259 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 2 रगमेन CH-05-009-025-001/175 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 3 तुलसी CH-05-009-025-001/175 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 4 मालती CH-05-009-025-001/180 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 रघुनाथ CH-05-009-025-001/180 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 6 Chuleshwar(Son) CH-05-009-025-001/275 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 7 हीरामनी CH-05-009-025-001/178 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 8 धरमजीत CH-05-009-025-001/303 OTHER Kurwa A P P A A A A 2 260.99 521.98 0 0 521.98 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL129283 Credited 29/04/2026   Vijay 9 Sunita(Sister) CH-05-009-025-001/275 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 10 Atul Rajwade(Husband) 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 10 9 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1565.94 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13049.5

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14615.44 प्रति मजदुर औसत 1461.5439

कुल मानव दिवस : 56