मस्टर रोल संख्या : 31613	तारीख से : 15/01/2026    तारीख को : 21/01/2026	स्वीकृति क्रमांक : 3305009015/2024-2025/74842/AS    स्वीकृति दिनॉंक : 08/06/2024
कार्य-संहित : 3305009015/WC/1111571076	कार्य का नाम : Construction of Staggered Trench for CommunityThad Ghatti Gp Devipur (3305009015/WC/1111571076)

Measurement Book Detail

MB NO.  80        Page NO.  2

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 Amraso(Wife) CH-05-009-015-001/1080 ST Devipur P P P P P P A 6 259.69 1558.14 0 0 1558.14 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL114935   Radheshyam 2 Sima(Sister) CH-05-009-015-001/1096 OTHER Devipur A P P P P P A 5 259.69 1298.45 0 0 1298.45 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0148773   Radheshyam 3 Sukhmaniya(Self) CH-05-009-015-001/1181 ST Devipur A P P P P P A 5 259.69 1298.45 0 0 1298.45 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL114935   Radheshyam 4 Surekha Das(Self) CH-05-009-015-001/1096 OTHER Devipur A P P P P P A 5 259.69 1298.45 0 0 1298.45 BANK OF INDIA SURAJPUR BKID0009382 3305009WL114935   Radheshyam 5 Sant Kumar(Husband) CH-05-009-015-001/1122 ST Devipur A A P P P P A 4 259.69 1038.76 0 0 1038.76 BANK OF INDIA SURAJPUR BKID0009382 3305009WL114935   Radheshyam 6 Mogendra Prakash Singh(Husband) CH-05-009-015-001/1142 ST Devipur A P P P P P A 5 259.69 1298.45 0 0 1298.45 BANK OF INDIA SURAJPUR BKID0009382 3305009WL114935   Radheshyam 7 Maanmati(Self) CH-05-009-015-001/1175 OTHER Devipur A P P P P P A 5 259.69 1298.45 0 0 1298.45 BANK OF INDIA SURAJPUR BKID0009382 3305009WL114935   Radheshyam 8 Hiramoti Paikara(Wife) CH-05-009-015-001/1089 ST Devipur A P P P P P A 5 259.69 1298.45 0 0 1298.45 BANK OF INDIA SURAJPUR BKID0009382 3305009WL114935   Radheshyam 9 Gurudas(Self) CH-05-009-015-001/1091 ST Devipur A P P A A A A 2 259.69 519.38 0 0 519.38 BANK OF INDIA SURAJPUR BKID0009382 3305009WL114935   Radheshyam 10 Moharmaniya(Self) CH-05-009-015-001/1115 ST Devipur A P P P A P A 4 259.69 1038.76 0 0 1038.76 BANK OF INDIA SURAJPUR BKID0009382 3305009WL114935   Radheshyam कुल हाजिरी 1 9 10 9 8 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8050.39 प्रदाय राशि अन्य 3895.35

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11945.74 प्रति मजदुर औसत 1194.574

कुल मानव दिवस : 46