मस्टर रोल संख्या : 27338	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 Parsotam Singh(Son) CH-05-009-015-001/914 ST Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL102055 Credited 13/01/2026   Radheshyam 2 shanti(Wife) CH-05-009-015-001/908 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 3 RAJ KUMAR(Brother) CH-05-009-015-001/922 ST Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL102055 Credited 13/01/2026   Radheshyam 4 Murari SIngh(Self) CH-05-009-015-001/912 ST Devipur P A P P A P P 5 260.9 1304.5 0 0 1304.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL102055 Credited 13/01/2026   Radheshyam 5 Dhram Singh(Self) CH-05-009-015-001/913 ST Devipur P P P P A P A 5 260.9 1304.5 0 0 1304.5 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL102055 Credited 13/01/2026   Radheshyam 6 Dev kumari(Self) CH-05-009-015-001/9246 ST Devipur P P P P A P P 6 260.9 1565.4 0 0 1565.4 CHHATISGARH GRAMIN BANK BHATGAON -Surajpur CRGB0006036 3305009WL102055 Credited 13/01/2026   Radheshyam 7 Malati(Self) CH-05-009-015-001/915 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 8 Vimla(Wife) CH-05-009-015-001/891 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 9 Mukesh Maravi(Self) CH-05-009-015-001/891 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 Panmeshwari(Wife) CH-05-009-015-001/912 ST 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 कुल हाजिरी 10 8 10 10 0 10 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11740.5 प्रदाय राशि अन्य 3130.8

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14871.3 प्रति मजदुर औसत 1487.1301

कुल मानव दिवस : 57