मस्टर रोल संख्या : 30433	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

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 Fuleshwari(Self) CH-05-009-015-001/1318 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   Radheshyam 2 heena das(Daughter) CH-05-009-015-001/508 OTHER Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL112868   Radheshyam 3 Sameliya Das(Self) CH-05-009-015-001/1313 OTHER Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 INDIAN BANK AMBIKAPUR SARGUJA IDIB000A601 3305009WL112868   Radheshyam 4 Ramprasad(Husband) CH-05-009-015-001/645 OTHER Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 5 Nadhir Singh(Father) CH-05-009-015-001/684 ST Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 6 Likhan Das(Self) CH-05-009-015-001/685 OTHER Devipur P P A P P P A 5 260.26 1301.3 0 0 1301.3 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 7 Roshan Maravi(Self) CH-05-009-015-001/720 OTHER Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 8 Ganesh Prasad Yadav(Self) CH-05-009-015-001/1310 OTHER Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 9 बसंत CH-05-009-015-001/3 OTHER Devipur A P P P P P A 5 260.26 1301.3 0 0 1301.3 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam 10 Sujata Singh(Daughter-in-Law) CH-05-009-015-001/1268 ST Devipur P P P P P P A 6 260.26 1561.56 0 0 1561.56 BANK OF INDIA SURAJPUR BKID0009382 3305009WL112868   Radheshyam कुल हाजिरी 7 10 9 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3123.12 प्रदाय राशि अन्य 11451.44

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14574.56 प्रति मजदुर औसत 1457.4558

कुल मानव दिवस : 56