मस्टर रोल संख्या : 7762	तारीख से : 17/05/2025    तारीख को : 23/05/2025	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 P P P P A P P 6 258.51 1551.06 0 0 1551.06 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL022457 Credited 16/06/2025   Awadh 2 Hemanti Singh(Wife) CH-05-009-015-001/728 OTHER Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh 3 Hirmen(Self) CH-05-009-015-001/759 OTHER Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh 4 Dharmpal(Son) CH-05-009-015-001/759 OTHER Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh 5 Maan Mati(Self) CH-05-009-015-001/645 OTHER Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh 6 Ramprasad(Husband) CH-05-009-015-001/645 OTHER Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh 7 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh 8 Preeti Das(Wife) CH-05-009-015-001/685 OTHER Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh 9 Virendra(Self) CH-05-009-015-001/706 ST Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh 10 Seeta Maravi CH-05-009-015-001/706 ST Devipur P P P P A P P 6 258.51 1551.06 0 0 1551.06 BANK OF INDIA SURAJPUR BKID0009382 3305009WL022457 Credited 16/06/2025   Awadh कुल हाजिरी 10 10 10 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3102.12 प्रदाय राशि अन्य 12408.48

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15510.6 प्रति मजदुर औसत 1551.0602

कुल मानव दिवस : 60