मस्टर रोल संख्या : 29349	तारीख से : 27/12/2025    तारीख को : 02/01/2026	स्वीकृति क्रमांक : 3305009089/2024-2025/78432/AS    स्वीकृति दिनॉंक : 21/06/2024
कार्य-संहित : 3305009089/WC/1111570738	कार्य का नाम : Const of Community Water Harvesting Ponds parash ghar ke pass Gp Nayanpur

Measurement Book Detail

MB NO.  64        Page NO.  1

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 प्रसोत्‍तम CH-05-009-089-001/63 ST Nayanpur A A A P A A A 1 257 257 0 0 257 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL107826 Credited 20/01/2026   Chinnilal 2 Devkumari Dewangan(Self) CH-05-009-089-001/634 OTHER Nayanpur P P P P A P P 6 257 1542 0 0 1542 CENTRAL BANK OF INDIA RAMANUJNAGAR CBIN0281554 3305009WL107826 Credited 20/01/2026   Chinnilal 3 Rajkumar(Husband) CH-05-009-089-001/634 OTHER Nayanpur P P P P A P P 6 257 1542 0 0 1542 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL107826 Credited 20/01/2026   Chinnilal 4 Naano Bai(Self) CH-05-009-089-001/632 ST Nayanpur P P P P A P P 6 257 1542 0 0 1542 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL107826 Credited 20/01/2026   Chinnilal 5 Kavita Singh(Wife) CH-05-009-089-001/624 ST Nayanpur P P P P A P P 6 257 1542 0 0 1542 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL107826 Credited 20/01/2026   Chinnilal 6 Ujjan Singh(Self) CH-05-009-089-001/625 ST Nayanpur P P P P A P P 6 257 1542 0 0 1542 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL107826 Credited 20/01/2026   Chinnilal 7 Suresh(Son) CH-05-009-089-001/625 ST Nayanpur P P P P A P P 6 257 1542 0 0 1542 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL107826 Credited 20/01/2026   Chinnilal 8 Pintu Singh(Father) CH-05-009-089-001/633 OTHER Nayanpur P P P P A P P 6 257 1542 0 0 1542 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL107826 Credited 20/01/2026   Chinnilal 9 Harihar Singh(Husband) CH-05-009-089-001/632 ST Nayanpur P P P P A P P 6 257 1542 0 0 1542 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL107826 Credited 20/01/2026   Chinnilal 10 Guddu Sarathi(Self) CH-05-009-089-001/629 SC Nayanpur P P P P A P P 6 257 1542 0 0 1542 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL107826 Credited 20/01/2026   Chinnilal कुल हाजिरी 9 9 9 10 0 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1542 प्रदाय राशि अनुसूचित जनजाति 7967 प्रदाय राशि अन्य 4626

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14135 प्रति मजदुर औसत 1413.5

कुल मानव दिवस : 55