मस्टर रोल संख्या : 13075	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

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 A A P P P P 4 246.47 985.88 0 0 985.88 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL037422 Credited 09/07/2025   Awadh 2 Rajkumar(Self) CH-05-009-015-001/656 OTHER Devipur A A A P P P P 4 246.47 985.88 0 0 985.88 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL037422 Credited 09/07/2025   Awadh 3 Pramila Singh(Self) CH-05-009-015-001/761 OTHER Devipur A P A P P P P 5 246.47 1232.35 0 0 1232.35 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL037422 Credited 09/07/2025   Awadh 4 Likhan Das(Self) CH-05-009-015-001/685 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 5 Preeti Das(Wife) CH-05-009-015-001/685 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 Dhaneshwar(Self) CH-05-009-015-001/686 OTHER Devipur A A A P A P A 2 246.47 492.94 0 0 492.94 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 7 Sampatiya(Wife) CH-05-009-015-001/686 OTHER Devipur A A A P A P A 2 246.47 492.94 0 0 492.94 BANK OF INDIA SURAJPUR BKID0009382 3305009WL037422 Credited 09/07/2025   Awadh 8 Hemanti Singh(Wife) CH-05-009-015-001/728 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 9 Hirmen(Self) CH-05-009-015-001/759 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 10 Dharmpal(Son) CH-05-009-015-001/759 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 कुल हाजिरी 0 3 0 10 8 10 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9612.33

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9612.329 प्रति मजदुर औसत 961.2329

कुल मानव दिवस : 39