मस्टर रोल संख्या : 27335	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 Rajkumar(Self) CH-05-009-015-001/656 OTHER Devipur P A P P A P P 5 260.9 1304.5 0 0 1304.5 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL102055 Credited 13/01/2026   Radheshyam 2 फुलकुवर CH-05-009-015-001/3 OTHER Devipur P A A P A P P 4 260.9 1043.6 0 0 1043.6 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam 3 Uma kumari(Sister) CH-05-009-015-001/397 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 4 Ram Singh(Self) CH-05-009-015-001/401 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 5 Aravind Ram CH-05-009-015-001/563 ST Devipur P P A A A A P 3 260.9 782.7 0 0 782.7 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam 6 Ramprasad(Husband) CH-05-009-015-001/645 OTHER Devipur P A P P A P P 5 260.9 1304.5 0 0 1304.5 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam 7 बसंत CH-05-009-015-001/3 OTHER Devipur P A A P A P P 4 260.9 1043.6 0 0 1043.6 BANK OF INDIA SURAJPUR BKID0009382 3305009WL102055 Credited 13/01/2026   Radheshyam 8 Sumaro(Wife) CH-05-009-015-001/401 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 Ganeshiya(Wife) CH-05-009-015-001/302-A 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 10 JAI SINGH(Self) CH-05-009-015-001/302-A 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 10 6 7 9 0 9 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7044.3 प्रदाय राशि अन्य 6261.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13305.9 प्रति मजदुर औसत 1330.5901

कुल मानव दिवस : 51