मस्टर रोल संख्या : 25729	तारीख से : 31/10/2025    तारीख को : 06/11/2025	स्वीकृति क्रमांक : 25.    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305/DP/1111446215	कार्य का नाम : Devipur Amrit Sarowar ke Samip Vriksharopan Kary 24-25 (3305/DP/1111446215)

Measurement Book Detail

MB NO.  4        Page NO.  22

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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 Lali(Self) CH-05-009-015-001/1124 ST Devipur P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL092105 Credited 17/11/2025   Radheshyam 2 Ragbesh(Self) CH-05-009-015-001/1107 ST Devipur P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL092105 Credited 17/11/2025   Radheshyam 3 dhanmet singh netam(Wife) CH-05-009-015-001/1025 ST Devipur P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL092105 Credited 17/11/2025   Radheshyam 4 Jagmaniya Kurre(Wife) CH-05-009-015-001/1064 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL092105 Credited 17/11/2025   Radheshyam 5 Sanjay Pavale(Husband) CH-05-009-015-001/1066 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL092105 Credited 17/11/2025   Radheshyam 6 Maanmati(Self) CH-05-009-015-001/1175 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL092105 Credited 17/11/2025   Radheshyam 7 Maheshwari Singh(Self) CH-05-009-015-001/1259 ST Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL092105 Credited 17/11/2025   Radheshyam 8 Parwati Singh(Wife) CH-05-009-015-001/1014 ST Devipur A P A A A A A 1 261 261 0 0 261 BANK OF INDIA SURAJPUR BKID0009382 3305009WL092105 Credited 17/11/2025   Radheshyam 9 digambar CH-05-009-015-001/299 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL092105 Credited 17/11/2025   Radheshyam 10 Ganga Ram(Self) CH-05-009-015-001/1072 ST Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL092105 Credited 17/11/2025   Radheshyam कुल हाजिरी 9 10 9 9 9 0 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8091 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14355 प्रति मजदुर औसत 1435.5

कुल मानव दिवस : 55