मस्टर रोल संख्या : 30537	तारीख से : 08/01/2026    तारीख को : 14/01/2026	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.  8

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 shyamdas(Self) CH-05-009-015-001/970 OTHER Devipur A A A P P P A 3 260.1 780.3 0 0 780.3 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL112904   Radheshyam 2 Pushpa Manikpuri(Wife) CH-05-009-015-001/970 OTHER Devipur A A A P P P A 3 260.1 780.3 0 0 780.3 CHHATISGARH GRAMIN BANK MAHAVIRPUR -AJIRMA CRGB0006097 3305009WL112904   Radheshyam 3 sumati(Self) CH-05-009-015-001/955 OTHER Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL112904   Radheshyam 4 muneshwar singh(Self) CH-05-009-015-001/957 OTHER Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL112904   Radheshyam 5 mayabai marabi(Self) CH-05-009-015-001/959 OTHER Devipur A P A P P P A 4 260.1 1040.4 0 0 1040.4 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL112904   Radheshyam 6 Shivmangal Sih Marabi(Husband) CH-05-009-015-001/953 OTHER Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL112904   Radheshyam 7 Vishwnath Singh(Husband) CH-05-009-015-001/9246 ST Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL112904   Radheshyam 8 siya bai(Self) CH-05-009-015-001/953 OTHER Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam 9 TARA SINGH(Self) CH-05-009-015-001/920 ST Devipur A P P P P P A 5 260.1 1300.5 0 0 1300.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam 10 sudhani(Self) CH-05-009-015-001/960 OTHER Devipur A A P P P P A 4 260.1 1040.4 0 0 1040.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112904   Radheshyam कुल हाजिरी 0 7 7 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2601 प्रदाय राशि अन्य 8843.4

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11444.4 प्रति मजदुर औसत 1144.4401

कुल मानव दिवस : 44