मस्टर रोल संख्या : 38827	तारीख से : 28/02/2026    तारीख को : 06/03/2026	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.  150        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 Maheshwari(Mother) CH-05-009-015-001/466 ST Devipur P P A A A P A 3 259.75 779.25 0 0 779.25 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL136624 Credited 30/04/2026   Radheshyam 2 Shiv Kumari Pawle(Wife) CH-05-009-015-001/642 ST Devipur P P A A A P A 3 259.75 779.25 0 0 779.25 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL136624 Credited 30/04/2026   Radheshyam 3 heena das(Daughter) CH-05-009-015-001/508 OTHER Devipur P P A P A P P 5 259.75 1298.75 0 0 1298.75 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL136624 Credited 30/04/2026   Radheshyam 4 Rajkumar(Self) CH-05-009-015-001/656 OTHER Devipur P P A A A A A 2 259.75 519.5 0 0 519.5 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL136624 Credited 30/04/2026   Radheshyam 5 Nadhir Singh(Father) CH-05-009-015-001/684 ST Devipur P P A P A P P 5 259.75 1298.75 0 0 1298.75 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam 6 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur P P A P A P P 5 259.75 1298.75 0 0 1298.75 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 18/03/2026   Radheshyam 7 Jagesar Paikra(Self) CH-05-009-015-001/716 OTHER Devipur P A A A A A A 1 259.75 259.75 0 0 259.75 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam 8 Ravishankar Vishwakarma(Husband) CH-05-009-015-001/498 OTHER Devipur P P A P A X X 3 259.75 779.25 0 0 779.25 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 18/03/2026   Radheshyam 9 Manmati(Self) CH-05-009-015-001/736 OTHER Devipur P P A A A P A 3 259.75 779.25 0 0 779.25 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam 10 Tiharo Bai(Self) CH-05-009-015-001/452 ST Devipur P P A A A A A 2 259.75 519.5 0 0 519.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL136624 Credited 30/04/2026   Radheshyam कुल हाजिरी 10 9 0 4 0 6 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3376.75 प्रदाय राशि अन्य 4935.25

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8312 प्रति मजदुर औसत 831.2

कुल मानव दिवस : 32