मस्टर रोल संख्या : 24000	तारीख से : 21/01/2026    तारीख को : 27/01/2026	स्वीकृति क्रमांक : 3305012006/2025-2026/22817/AS    स्वीकृति दिनॉंक : 26/05/2025
कार्य-संहित : 3305012006/FR/1111578304	कार्य का नाम : Construction of Community Water Harvesting Pond Khasara No 2934/1 Gp Banja (3305012006/FR/1111578304)

Measurement Book Detail

MB NO.  140        Page NO.  5

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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 Ved Prakash Singh(Brother) CH-05-012-006-001/508 ST Banja P P P P P A A 5 261 1305 0 0 1305 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 2 ARVIND KUMAR SAHU CH-05-012-006-001/598 OTHER Banja P P P P P A A 5 261 1305 0 0 1305 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 3 rakesh kumar(Sister) CH-05-012-006-001/633-B OTHER Banja P P P P P A A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 4 RAIMUN BAI SAHU(Wife) CH-05-012-006-001/633-B OTHER Banja P P P P P A A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 5 मनराज CH-05-012-006-001/54 ST Banja P P P P P A A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 6 AMBIKESHWAR SAHU(Self) CH-05-012-006-001/597 OTHER Banja P P P P P A A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 7 KISMATIYA SAHOO CH-05-012-006-001/63-D OTHER Banja P P P P P A A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK BASDEI CRGB0006014 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 8 Durgesh Kumar(Self) CH-05-012-006-001/508 ST Banja P P P P P A A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 9 BIFAIYA CH-05-012-006-001/497-B OTHER Banja P A P P P A A 4 261 1044 0 0 1044 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh 10 RAJESH KUMAR CH-05-012-006-001/689-A OTHER Banja P P P P P A A 5 261 1305 0 0 1305 CHHATISGARH GRAMIN BANK SHIVPRASADNAGAR CRGB0006110 3305012WL117011 Credited 24/04/2026   Yogesh Kumar Singh कुल हाजिरी 10 9 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3915 प्रदाय राशि अन्य 8874

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12789 प्रति मजदुर औसत 1278.9

कुल मानव दिवस : 49