मस्टर रोल संख्या : 14822	तारीख से : 14/06/2025    तारीख को : 20/06/2025	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.  10

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 Ku.Sarita(Daughter) CH-05-009-015-001/528 OTHER Devipur A P P A A A A 2 260.99 521.98 0 0 521.98 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL043637 Credited 09/07/2025   Awadh 2 Babulal(Self) CH-05-009-015-001/447 OTHER Devipur P P P A A P A 4 260.99 1043.96 0 0 1043.96 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL043637 Credited 09/07/2025   Awadh 3 Sukanth Singh(Son) CH-05-009-015-001/447 OTHER Devipur P P P A A P A 4 260.99 1043.96 0 0 1043.96 CENTRAL BANK OF INDIA MAHGAON (SURAJPUR) CBIN0282528 3305009WL043637 Credited 09/07/2025   Awadh 4 Lavang Say(Self) CH-05-009-015-001/528 OTHER Devipur A P P A A A A 2 260.99 521.98 0 0 521.98 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL043637 Credited 09/07/2025   Awadh 5 LOKNIWASH CH-05-009-015-001/376 OTHER Devipur P P P A A P A 4 260.99 1043.96 0 0 1043.96 BANK OF INDIA SURAJPUR BKID0009382 3305009WL043637 Credited 09/07/2025   Awadh 6 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur A P A A A P A 2 260.99 521.98 0 0 521.98 BANK OF INDIA SURAJPUR BKID0009382 3305009WL043637 Credited 09/07/2025   Awadh 7 Preeti Das(Wife) CH-05-009-015-001/685 OTHER Devipur A P A A A P A 2 260.99 521.98 0 0 521.98 BANK OF INDIA SURAJPUR BKID0009382 3305009WL043637 Credited 09/07/2025   Awadh 8 बसंत CH-05-009-015-001/3 OTHER Devipur P P P A A P A 4 260.99 1043.96 0 0 1043.96 BANK OF INDIA SURAJPUR BKID0009382 3305009WL043637 Credited 09/07/2025   Awadh 9 Ganeshiya(Wife) CH-05-009-015-001/302-A ST Devipur P P P A A P A 4 260.99 1043.96 0 0 1043.96 BANK OF INDIA SURAJPUR BKID0009382 3305009WL043637 Credited 09/07/2025   Awadh 10 JAI SINGH(Self) CH-05-009-015-001/302-A ST Devipur P P P A A P A 4 260.99 1043.96 0 0 1043.96 BANK OF INDIA SURAJPUR BKID0009382 3305009WL043637 Credited 09/07/2025   Awadh कुल हाजिरी 6 10 8 0 0 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2087.92 प्रदाय राशि अन्य 6263.76

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8351.68 प्रति मजदुर औसत 835.168

कुल मानव दिवस : 32