मस्टर रोल संख्या : 38390	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 Mangal Say Lakara(Son) CH-05-009-025-001/1190 ST Kurwa P P P P A P A 5 259 1295 0 0 1295 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 2 Sundari Lakda(Daughter) CH-05-009-025-001/1190 ST Kurwa P P P P A P A 5 259 1295 0 0 1295 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 3 Rupesh Ravi(Self) CH-05-009-025-001/1259 SC Kurwa P P P P A P A 5 259 1295 0 0 1295 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 4 Dinesh Kumar(Self) CH-05-009-025-001/1261 SC 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 5 Suresh Ravi(Brother) CH-05-009-025-001/1263 SC Kurwa P P P P A P A 5 259 1295 0 0 1295 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 6 Tinesh Rajvade(Self) CH-05-009-025-001/1264 OTHER 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 7 Ram Prasad(Husband) CH-05-009-025-001/1264 OTHER Kurwa P P P P A P A 5 259 1295 0 0 1295 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134712 Credited 30/04/2026   Vijay 8 Vijay Kumar(Brother) CH-05-009-025-001/1261 SC Kurwa P P P P A P A 5 259 1295 0 0 1295 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL134712 Credited 30/04/2026   Vijay 9 Jharmaniya(Self) CH-05-009-025-001/1258 OTHER Kurwa P P P P A A A 4 259 1036 0 0 1036 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL134712 Credited 30/04/2026   Vijay कुल हाजिरी 9 9 9 9 0 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4921 प्रदाय राशि अनुसूचित जनजाति 2590 प्रदाय राशि अन्य 3367

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10878 प्रति मजदुर औसत 1208.6666

कुल मानव दिवस : 42