मस्टर रोल संख्या : 27332	तारीख से : 06/12/2025    तारीख को : 12/12/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/84258/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570732	कार्य का नाम : Construction of LBCD for Community KeraJhariya Nala 20Nos.Part 2 GP Devipur (3305009015/WC/1111570732)

Measurement Book Detail

MB NO.  66        Page NO.  1

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 Devkumar(Self) CH-05-009-015-001/1158 OTHER Devipur P A P P A P P 5 260.9 1304.5 0 0 1304.5 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL102055 Credited 13/01/2026   Radheshyam 2 Kalawati(Self) CH-05-009-015-001/1142 ST Devipur A A P P A P P 4 260.9 1043.6 0 0 1043.6 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL102055 Credited 13/01/2026   Radheshyam 3 Pyaro(Self) CH-05-009-015-001/1022 OTHER Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL102055 Credited 13/01/2026   Radheshyam 4 Foolmati(Self) CH-05-009-015-001/1065 ST Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL102055 Credited 13/01/2026   Radheshyam 5 dhanmet singh netam(Wife) CH-05-009-015-001/1025 ST Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 CHHATISGARH GRAMIN BANK SURAJPUR COLLECTORATE CRGB0006109 3305009WL102055 Credited 13/01/2026   Radheshyam 6 naval singh(Brother) CH-05-009-015-001/1056 OTHER Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam 7 Santoshi(Wife) CH-05-009-015-001/1059 ST Devipur P A A P A A P 3 260.9 782.7 0 0 782.7 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam 8 Ram dulari(Self) CH-05-009-015-001/1117 ST Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam 9 Biphaiya(Self) CH-05-009-015-001/1066 OTHER Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam 10 Anil kumar(Husband) CH-05-009-015-001/1117 ST Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam कुल हाजिरी 9 7 9 10 0 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8087.9 प्रदाय राशि अन्य 6000.7

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14088.6 प्रति मजदुर औसत 1408.8601

कुल मानव दिवस : 54