मस्टर रोल संख्या : 38389	तारीख से : 26/02/2026    तारीख को : 04/03/2026	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.  116        Page NO.  7

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 Haravansh Prasad(Self) CH-05-009-025-001/1058 OTHER Kurwa P P A A A A A 2 259 518 0 0 518 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 2 Durgavati(Sister) CH-05-009-025-001/1077 OTHER Kurwa P A A A A A A 1 259 259 0 0 259 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 3 Paras(Son) CH-05-009-025-001/1081 ST Kurwa P P P P A A A 4 259 1036 0 0 1036 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 4 Nirmal Das(Self) CH-05-009-025-001/1170 SC Kurwa P A A A A A A 1 259 259 0 0 259 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 5 Nanbai(Self) CH-05-009-025-001/1049 OTHER Kurwa P P P P A P A 5 259 1295 0 0 1295 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134712 Credited 30/04/2026   Vijay 6 Sarita Ravi(Wife) CH-05-009-025-001/1027 SC Kurwa P A P P A A A 3 259 777 0 0 777 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134712 Credited 30/04/2026   Vijay 7 Malti(Wife) CH-05-009-025-001/1054 ST Kurwa P P P P A A A 4 259 1036 0 0 1036 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL134712 Credited 30/04/2026   Vijay 8 Ghursai(Self) CH-05-009-025-001/1080 ST Kurwa P P P P A A A 4 259 1036 0 0 1036 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL134712 Credited 30/04/2026   Vijay 9 Sukwaro Kindo(Wife) CH-05-009-025-001/1080 ST Kurwa P P P P A A A 4 259 1036 0 0 1036 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134712 Credited 18/03/2026   Vijay कुल हाजिरी 9 6 6 6 0 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1036 प्रदाय राशि अनुसूचित जनजाति 4144 प्रदाय राशि अन्य 2072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7252 प्रति मजदुर औसत 805.7778

कुल मानव दिवस : 28