मस्टर रोल संख्या : 37446	तारीख से : 20/02/2026    तारीख को : 26/02/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74819/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/IC/1111349974	कार्य का नाम : Renovation of Distributary Canal/Nala mahamaya mandir ke pichhe nala me satyanarayan kreser Devipur (3305009015/IC/1111349974)

Measurement Book Detail

MB NO.  122        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 Sanjay Kumar Singh(Husband) CH-05-009-015-001/1184 ST Devipur A A A P P A P 3 258.08 774.24 0 0 774.24 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL133504 Credited 04/05/2026   Radheshyam 2 Sunita(Self) CH-05-009-015-001/1199 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL133504 Credited 04/05/2026   Radheshyam 3 Vijay Rajak(Husband) CH-05-009-015-001/1199 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL133504 Credited 04/05/2026   Radheshyam 4 Digmabar Singh(Self) CH-05-009-015-001/1209 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL133504 Credited 04/05/2026   Radheshyam 5 Rameshwari(Self) CH-05-009-015-001/1177 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL133504 Credited 04/05/2026   Radheshyam 6 Sukhmaniya(Self) CH-05-009-015-001/1181 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133504 Credited 04/05/2026   Radheshyam 7 Ajay Prakash Singh(Self) CH-05-009-015-001/1198 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL133504 Credited 04/05/2026   Radheshyam 8 Ganeshwari(Self) CH-05-009-015-001/1184 ST Devipur A A A P P A P 3 258.08 774.24 0 0 774.24 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 9 Santoshi(Self) CH-05-009-015-001/1213 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 10 Maanmati(Self) CH-05-009-015-001/1175 OTHER Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam कुल हाजिरी 8 8 8 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9290.88 प्रदाय राशि अन्य 4645.44

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13936.32 प्रति मजदुर औसत 1393.6321

कुल मानव दिवस : 54