मस्टर रोल संख्या : 33768	तारीख से : 29/01/2026    तारीख को : 04/02/2026	स्वीकृति क्रमांक : 3305009015/2023-2024/67143/AS    स्वीकृति दिनॉंक : 14/06/2023
कार्य-संहित : 3305009015/WC/GIS/589070	कार्य का नाम : Construction of Boulder Check Dam for Community,Mahamaya mandir ke piche Nala me 70 Nos, Gp-Devipur (3305009015/WC/GIS/589070)

Measurement Book Detail

MB NO.  86        Page NO.  6

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 Kushal Singh(Self) CH-05-009-015-001/1228 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL120593 Credited 29/04/2026   Radheshyam 2 Kaushilya(Wife) CH-05-009-015-001/1119 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL120593 Credited 29/04/2026   Radheshyam 3 Fulmet(Wife) CH-05-009-015-001/1191 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL120593 Credited 29/04/2026   Radheshyam 4 Sukhmaniya(Self) CH-05-009-015-001/1181 ST Devipur A A P P P P A 4 260.98 1043.92 0 0 1043.92 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL120593 Credited 29/04/2026   Radheshyam 5 Ashok Ram(Self) CH-05-009-015-001/1191 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL120593 Credited 29/04/2026   Radheshyam 6 Samundari(Self) CH-05-009-015-001/1194 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 PUNJAB NATIONAL BANK SURAJPUR PUNB0723100 3305009WL120593 Credited 29/04/2026   Radheshyam 7 Hemlata(Self) CH-05-009-015-001/1214 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120593 Credited 29/04/2026   Radheshyam 8 Mukesh Kumar(Self) CH-05-009-015-001/1119 ST Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120593 Credited 29/04/2026   Radheshyam 9 Sant Kumar(Husband) CH-05-009-015-001/1122 ST Devipur A A A P A A A 1 260.98 260.98 0 0 260.98 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120593 Credited 29/04/2026   Radheshyam 10 Maanmati(Self) CH-05-009-015-001/1175 OTHER Devipur A P P P P P A 5 260.98 1304.9 0 0 1304.9 BANK OF INDIA SURAJPUR BKID0009382 3305009WL120593 Credited 29/04/2026   Radheshyam कुल हाजिरी 0 8 9 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10439.2 प्रदाय राशि अन्य 1304.9

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11744.1 प्रति मजदुर औसत 1174.4102

कुल मानव दिवस : 45