मस्टर रोल संख्या : 41380	तारीख से : 21/03/2026    तारीख को : 27/03/2026	स्वीकृति क्रमांक : 3305009020/2023-2024/122337/AS    स्वीकृति दिनॉंक : 04/10/2023
कार्य-संहित : 3305009020/IF/GIS/301893	कार्य का नाम : Construction of Farm Pond for Chainsay/Dalganjan, Gp-Datima (3305009020/IF/GIS/301893)

Measurement Book Detail

MB NO.  451        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 Shayam Bai(Self) CH-05-009-020-001/1432 OTHER Datima P P P P P P A 6 198.59 1191.54 0 0 1191.54 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL146657 Credited 30/04/2026   2 Ram Keli Rajwade(Self) CH-05-009-020-001/1453 OTHER Datima P P P P P P A 6 198.59 1191.54 0 0 1191.54 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL146657 Credited 30/04/2026   3 Rukhdei Rajwade(Self) CH-05-009-020-001/1460 OTHER Datima P P P P P A A 5 198.59 992.95 0 0 992.95 INDIA POST PAYMENTS BANK AMBIKAPUR IPOS0000001 3305009WL146657 Credited 30/04/2026   4 Sonu Rajwade(Son) CH-05-009-020-001/1460 OTHER Datima P P P P P A A 5 198.59 992.95 0 0 992.95 INDIA POST PAYMENTS BANK AMBIKAPUR IPOS0000001 3305009WL146657 Credited 30/04/2026   5 Seeta Rajwade(Self) CH-05-009-020-001/1469 OTHER Datima P P P P P P A 6 198.59 1191.54 0 0 1191.54 INDIA POST PAYMENTS BANK AMBIKAPUR IPOS0000001 3305009WL146657 Credited 30/04/2026   6 Pappu Rajwade(Self) CH-05-009-020-001/1412 OTHER Datima P P P P P P A 6 198.59 1191.54 0 0 1191.54 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL146657 Credited 07/04/2026   7 Santara Bai(Self) CH-05-009-020-001/1361 OTHER Datima P P P P P P A 6 198.59 1191.54 0 0 1191.54 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL146657 Credited 30/04/2026   8 तेजाराम CH-05-009-020-001/146 OTHER Datima P P P P P P A 6 198.59 1191.54 0 0 1191.54 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL146657 Credited 30/04/2026   9 KALA WATI CH-05-009-020-001/146 OTHER Datima P P P P P P A 6 198.59 1191.54 0 0 1191.54 CHHATISGARH GRAMIN BANK KARONJEE CRGB0006016 3305009WL146657 Credited 30/04/2026   10 vikesh Kumar Rajwade(Self) CH-05-009-020-001/1398 OTHER Datima P P P P P P A 6 198.59 1191.54 0 0 1191.54 AIRTEL PAYMENTS BANK LIMITED AIRTEL PAYMENTS BRANCH AIRP0000001 3305009WL146657 Credited 30/04/2026   कुल हाजिरी 10 10 10 10 10 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11518.22

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11518.22 प्रति मजदुर औसत 1151.822

कुल मानव दिवस : 58