मस्टर रोल संख्या : 37455	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 Parsotam Singh(Son) CH-05-009-015-001/914 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 14/03/2026   Radheshyam 2 Santoshi(Self) CH-05-009-015-001/9247 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 Fooleshwari Devi(Self) CH-05-009-015-001/9248 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 Ravi shankar(Self) CH-05-009-015-001/9251 ST Devipur A A A P P A A 2 258.08 516.16 0 0 516.16 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL133504 Credited 04/05/2026   Radheshyam 5 shanti(Wife) CH-05-009-015-001/908 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL133504 Credited 04/05/2026   Radheshyam 6 Dev kumari(Self) CH-05-009-015-001/9246 ST Devipur P P P P P A P 6 258.08 1548.48 0 0 1548.48 CHHATISGARH GRAMIN BANK BHATGAON -Surajpur CRGB0006036 3305009WL133504 Credited 14/03/2026   Radheshyam 7 Vishwnath Singh(Husband) CH-05-009-015-001/9246 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 14/03/2026   Radheshyam 8 TARA SINGH(Self) CH-05-009-015-001/920 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 9 Vimla(Wife) CH-05-009-015-001/891 OTHER Devipur A A A P P A A 2 258.08 516.16 0 0 516.16 BANK OF INDIA SURAJPUR BKID0009382 3305009WL133504 Credited 04/05/2026   Radheshyam 10 Malati(Self) CH-05-009-015-001/915 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 कुल हाजिरी 8 8 8 10 10 0 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9807.04 प्रदाय राशि अन्य 3613.12

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13420.16 प्रति मजदुर औसत 1342.0162

कुल मानव दिवस : 52