मस्टर रोल संख्या : 36093	तारीख से : 13/02/2026    तारीख को : 19/02/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74805/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/IC/1111349969	कार्य का नाम : Renovation of Distributary Canal/Nala For panchayat bhavan ke pichhe nala me Gp Devipur (3305009015/IC/1111349969)

Measurement Book Detail

MB NO.  70        Page NO.  1

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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 Kanti Paikara(Wife) CH-05-009-015-001/716 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL129394 Credited 29/04/2026   Radheshyam 2 Lalmani(Self) CH-05-009-015-001/718 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 3 Sumati Paikara(Self) CH-05-009-015-001/719 OTHER Devipur P P A P P A P 5 258.85 1294.25 0 0 1294.25 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 4 Roshan Maravi(Self) CH-05-009-015-001/720 OTHER Devipur P P P A P A P 5 258.85 1294.25 0 0 1294.25 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 5 Preeti Das(Wife) CH-05-009-015-001/685 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 05/03/2026   Radheshyam 6 Dhaneshwar(Self) CH-05-009-015-001/686 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 7 Sampatiya(Wife) CH-05-009-015-001/686 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 8 Jagesar Paikra(Self) CH-05-009-015-001/716 OTHER Devipur P P P P P A P 6 258.85 1553.1 0 0 1553.1 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam 9 Munni Bai(Self) CH-05-009-015-001/725 OTHER Devipur A P P P P A P 5 258.85 1294.25 0 0 1294.25 BANK OF INDIA SURAJPUR BKID0009382 3305009WL129394 Credited 29/04/2026   Radheshyam कुल हाजिरी 8 9 8 8 9 0 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13201.35

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13201.35 प्रति मजदुर औसत 1466.8167

कुल मानव दिवस : 51