मस्टर रोल संख्या : 30431	तारीख से : 08/01/2026    तारीख को : 14/01/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74777/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/WC/1111570908	कार्य का नाम : Construction of LBCD for Community Thad ghati nala me 25 nag part 1 LBCD nirman Gp Devipur (3305009015/WC/1111570908)

Measurement Book Detail

MB NO.  66        Page NO.  11

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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 Devkumar(Self) CH-05-009-015-001/1158 OTHER Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL112868 Credited 31/03/2026   Radheshyam 2 Sanjay Kumar Singh(Husband) CH-05-009-015-001/1184 ST Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL112868 Credited 31/03/2026   Radheshyam 3 Dhaniram(Self) CH-05-009-015-001/1163 ST Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL112868 Credited 31/03/2026   Radheshyam 4 Prabha Devi(Self) CH-05-009-015-001/1167 ST Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL112868 Credited 31/03/2026   Radheshyam 5 Rameshwari(Self) CH-05-009-015-001/1177 ST Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL112868 Credited 31/03/2026   Radheshyam 6 Ragbesh(Self) CH-05-009-015-001/1107 ST Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL112868 Credited 31/03/2026   Radheshyam 7 Ram dulari(Self) CH-05-009-015-001/1117 ST Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868 Credited 31/03/2026   Radheshyam 8 Suresh Kumar(Self) CH-05-009-015-001/1098 OTHER Devipur A P P P P A A 4 260.26 1041.04 0 0 1041.04 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868 Credited 31/03/2026   Radheshyam 9 Biphaiya(Self) CH-05-009-015-001/1066 OTHER Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868 Credited 31/03/2026   Radheshyam कुल हाजिरी 5 9 9 9 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8588.58 प्रदाय राशि अन्य 4164.16

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12752.74 प्रति मजदुर औसत 1416.9712

कुल मानव दिवस : 49