मस्टर रोल संख्या : 13074	तारीख से : 06/06/2025    तारीख को : 12/06/2025	स्वीकृति क्रमांक : 3305009015/2024-2025/84274/AS    स्वीकृति दिनॉंक : 03/07/2024
कार्य-संहित : 3305009015/WC/1111570737	कार्य का नाम : Construction of LBCD for Community Tatenga Jhariya Me 20Nos.Part 3GP Devipur (3305009015/WC/1111570737)

Measurement Book Detail

MB NO.  198        Page NO.  33

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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 Ku.Sarita(Daughter) CH-05-009-015-001/528 OTHER Devipur A A A A A P P 2 246.47 492.94 0 0 492.94 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL037422 Credited 09/07/2025   Awadh 2 Lavang Say(Self) CH-05-009-015-001/528 OTHER Devipur A A A A A P P 2 246.47 492.94 0 0 492.94 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037422 Credited 09/07/2025   Awadh 3 LOKNIWASH CH-05-009-015-001/376 OTHER Devipur A P A P P P P 5 246.47 1232.35 0 0 1232.35 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 4 Ram Singh(Self) CH-05-009-015-001/401 ST Devipur A P A P P P P 5 246.47 1232.35 0 0 1232.35 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 5 फुलकुवर CH-05-009-015-001/3 OTHER Devipur A A A P P P P 4 246.47 985.88 0 0 985.88 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 6 Aravind Ram CH-05-009-015-001/563 ST Devipur A P A P P P A 4 246.47 985.88 0 0 985.88 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 7 Maan Mati(Self) CH-05-009-015-001/645 OTHER Devipur A P A P P P P 5 246.47 1232.35 0 0 1232.35 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 8 Ramprasad(Husband) CH-05-009-015-001/645 OTHER Devipur A P A P P P P 5 246.47 1232.35 0 0 1232.35 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 9 Sumaro(Wife) CH-05-009-015-001/401 ST Devipur A P A P P P P 5 246.47 1232.35 0 0 1232.35 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 10 Ganeshiya(Wife) CH-05-009-015-001/302-A ST Devipur A A A A P P P 3 246.47 739.41 0 0 739.41 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh कुल हाजिरी 0 6 0 7 8 10 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4189.99 प्रदाय राशि अन्य 5668.81

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9858.8 प्रति मजदुर औसत 985.88

कुल मानव दिवस : 40