मस्टर रोल संख्या : 28043	तारीख से : 13/12/2025    तारीख को : 19/12/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/74661/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570730	कार्य का नाम : Construction of LBCD for Community KeraJhariya Nala 20Nos.GP Devipur (3305009015/WC/1111570730)

Measurement Book Detail

MB NO.  66        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 heena das(Daughter) CH-05-009-015-001/508 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL103318 Credited 13/01/2026   Radheshyam 2 Rajkumar(Self) CH-05-009-015-001/656 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL103318 Credited 13/01/2026   Radheshyam 3 Pratimar singh(Self) CH-05-009-015-001/684 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL103318 Credited 13/01/2026   Radheshyam 4 Nadhir Singh(Father) CH-05-009-015-001/684 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 5 Maan Mati(Self) CH-05-009-015-001/645 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 6 Ramprasad(Husband) CH-05-009-015-001/645 OTHER Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 7 Bhuneshwar prasad(Husband) CH-05-009-015-001/533 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 8 Aravind Ram CH-05-009-015-001/563 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 9 Sudarshan(Son) CH-05-009-015-001/452 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam 10 Manoj Kumar(Brother) CH-05-009-015-001/643 ST Devipur A P P P P P P 6 260.89 1565.34 0 0 1565.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL103318 Credited 13/01/2026   Radheshyam कुल हाजिरी 0 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9392.04 प्रदाय राशि अन्य 6261.36

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15653.4 प्रति मजदुर औसत 1565.34

कुल मानव दिवस : 60