मस्टर रोल संख्या : 38693	तारीख से : 28/02/2026    तारीख को : 06/03/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/85354/AS    स्वीकृति दिनॉंक : 20/06/2024
कार्य-संहित : 3305009015/AV/1111464242	कार्य का नाम : Construction of workshed for Livelihood activity Near Mahamaya Madir Part 2 for Groups Gp Devipur (3305009015/AV/1111464242)

Measurement Book Detail

MB NO.  47        Page NO.  2

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 Sugan Singh(Brother) CH-05-009-015-001/1272 ST Devipur A A A P A A A 1 261 261 0 0 261 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL134624 Credited 30/04/2026   Radheshyam 2 pitambari(Self) CH-05-009-015-001/962 OTHER Devipur P P A A A P P 4 261 1044 0 0 1044 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL134624 Credited 30/04/2026   Radheshyam 3 Kaushlendra Sahu(Self) CH-05-009-015-001/1116 OTHER Devipur P P A P A P P 5 261 1305 0 0 1305 STATE BANK OF INDIA SURAJPUR SBIN0000576 3305009WL134624 Credited 30/04/2026   Radheshyam 4 Santaro(Self) CH-05-009-015-001/1044 OTHER Devipur P P A A A P P 4 261 1044 0 0 1044 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL134624 Credited 30/04/2026   Radheshyam 5 Brijkishor Singh(Husband) CH-05-009-015-001/1044 OTHER Devipur P P A A A P P 4 261 1044 0 0 1044 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL134624 Credited 30/04/2026   Radheshyam 6 LOKNIWASH CH-05-009-015-001/376 OTHER Devipur P P A A A A A 2 261 522 0 0 522 BANK OF INDIA SURAJPUR BKID0009382 3305009WL134624 Credited 30/04/2026   Radheshyam 7 DHARMJEET KAMDE(Self) CH-05-009-015-001/939 SC Devipur P P A A A A A 2 261 522 0 0 522 BANK OF INDIA SURAJPUR BKID0009382 3305009WL134624 Credited 30/04/2026   Radheshyam 8 Vinita Sahu(Wife) CH-05-009-015-001/1116 OTHER Devipur P P A P A P P 5 261 1305 0 0 1305 BANK OF INDIA SURAJPUR BKID0009382 3305009WL134624 Credited 30/04/2026   Radheshyam 9 sukhmen rajak(Self) CH-05-009-015-001/966 OTHER Devipur P P A A A P P 4 261 1044 0 0 1044 BANK OF INDIA SURAJPUR BKID0009382 3305009WL134624 Credited 30/04/2026   Radheshyam कुल हाजिरी 8 8 0 3 0 6 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 522 प्रदाय राशि अनुसूचित जनजाति 261 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8091 प्रति मजदुर औसत 899

कुल मानव दिवस : 31