मस्टर रोल संख्या : 7433	तारीख से : 09/06/2026    तारीख को : 15/06/2026	स्वीकृति क्रमांक : 3305009108/2025-2026/6570/AS    स्वीकृति दिनॉंक : 17/03/2026
कार्य-संहित : 3305009108/WC/1111607871	कार्य का नाम : Construction of Check Dam For Community In Jhojhla Nala Gp Patarapara

Measurement Book Detail

MB NO.  08        Page NO.  3

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 Sukhlal(Self) CH-05-009-008-002/85 ST Patrapara P P A P A A A 3 261 783 0 0 783 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 2 Kalawati(Wife) CH-05-009-008-002/85 ST Patrapara P P P P P P A 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 3 Mukdev Singh(Self) CH-05-009-008-002/73 ST Patrapara A P P P P P A 5 261 1305 0 0 1305 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 4 Rudni(Wife) CH-05-009-008-002/73 ST Patrapara A P P P A P P 5 261 1305 0 0 1305 CENTRAL BANK OF INDIA PRATAPPUR CBIN0284728 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 5 Sonamati(Self) CH-05-009-008-002/67 ST Patrapara A P P P P P A 5 261 1305 0 0 1305 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 6 Sukhram Singh(Self) CH-05-009-008-002/77 ST Patrapara P P P P P P A 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 7 Raghunath Singh(Self) CH-05-009-008-002/79 ST Patrapara P P P P P P A 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade 8 Dhaneshwari(Wife) CH-05-009-008-002/79 ST Patrapara P P P P P P A 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL017105 Credited 06/08/2026   Shiv Prasad Rajwade कुल हाजिरी 5 8 7 8 6 7 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10962 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10962 प्रति मजदुर औसत 1370.25

कुल मानव दिवस : 42