मस्टर रोल संख्या : 6672	तारीख से : 09/05/2025    तारीख को : 15/05/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/74790/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/WC/1111570735	कार्य का नाम : Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 1GP Devipur (3305009015/WC/1111570735)

Measurement Book Detail

MB NO.  198        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 Nepal Singh(Self) CH-05-009-015-001/728 OTHER Devipur A P P P A A P 4 260.77 1043.08 0 0 1043.08 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL018979 Credited 16/06/2025   Awadh 2 Pramila Singh(Self) CH-05-009-015-001/761 OTHER Devipur A P P P P A P 5 260.77 1303.85 0 0 1303.85 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL018979 Credited 16/06/2025   Awadh 3 CHATTAR RAM(Self) CH-05-009-015-001/814 OTHER Devipur A P P P P A P 5 260.77 1303.85 0 0 1303.85 BANK OF INDIA SURAJPUR BKID0009382 3305009WL018979 Credited 16/06/2025   Awadh 4 Hemanti Singh(Wife) CH-05-009-015-001/728 OTHER Devipur A P P P A A P 4 260.77 1043.08 0 0 1043.08 BANK OF INDIA SURAJPUR BKID0009382 3305009WL018979 Credited 16/06/2025   Awadh 5 Hirmen(Self) CH-05-009-015-001/759 OTHER Devipur A P P P P A P 5 260.77 1303.85 0 0 1303.85 BANK OF INDIA SURAJPUR BKID0009382 3305009WL018979 Credited 16/06/2025   Awadh 6 Dharmpal(Son) CH-05-009-015-001/759 OTHER Devipur A P P P P A P 5 260.77 1303.85 0 0 1303.85 BANK OF INDIA SURAJPUR BKID0009382 3305009WL018979 Credited 16/06/2025   Awadh 7 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur A P P P P A P 5 260.77 1303.85 0 0 1303.85 BANK OF INDIA SURAJPUR BKID0009382 3305009WL018979 Credited 16/06/2025   Awadh 8 Preeti Das(Wife) CH-05-009-015-001/685 OTHER Devipur A P P P P A P 5 260.77 1303.85 0 0 1303.85 BANK OF INDIA SURAJPUR BKID0009382 3305009WL018979 Credited 16/06/2025   Awadh 9 Virendra(Self) CH-05-009-015-001/706 ST Devipur A P P P P A P 5 260.77 1303.85 0 0 1303.85 BANK OF INDIA SURAJPUR BKID0009382 3305009WL018979 Credited 16/06/2025   Awadh 10 Seeta Maravi CH-05-009-015-001/706 ST Devipur A P P P P A P 5 260.77 1303.85 0 0 1303.85 BANK OF INDIA SURAJPUR BKID0009382 3305009WL018979 Credited 16/06/2025   Awadh कुल हाजिरी 0 10 10 10 8 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2607.7 प्रदाय राशि अन्य 9909.26

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12516.96 प्रति मजदुर औसत 1251.6959

कुल मानव दिवस : 48