मस्टर रोल संख्या : 34900	तारीख से : 06/02/2026    तारीख को : 12/02/2026	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.  253        Page NO.  10

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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 Dhaneshwari(Self) CH-05-009-015-001/781 ST Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124801 Credited 30/04/2026   Radheshyam 2 Paras nath singh(Husband) CH-05-009-015-001/781 ST Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL124801 Credited 30/04/2026   Radheshyam 3 Pramila Singh(Self) CH-05-009-015-001/761 OTHER Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL124801 Credited 30/04/2026   Radheshyam 4 Jugeshwar(Self) CH-05-009-015-001/780 ST Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL124801 Credited 30/04/2026   Radheshyam 5 Geeta singh(Wife) CH-05-009-015-001/800 ST Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL124801 Credited 10/03/2026   Radheshyam 6 CHATTAR RAM(Self) CH-05-009-015-001/814 OTHER Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL124801 Credited 30/04/2026   Radheshyam 7 Indrakuwar(Wife) CH-05-009-015-001/814 OTHER Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL124801 Credited 30/04/2026   Radheshyam 8 Deen Dayal Netam(Self) CH-05-009-015-001/831 OTHER Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL124801 Credited 30/04/2026   Radheshyam 9 Chmeliya Paikara(Self) CH-05-009-015-001/743 OTHER Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL124801 Credited 30/04/2026   Radheshyam 10 Harendra Prakash Singh(Husband) CH-05-009-015-001/761 OTHER Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 BANK OF INDIA SURAJPUR BKID0009382 3305009WL124801 Credited 30/04/2026   Radheshyam कुल हाजिरी 0 10 10 10 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3129.36 प्रदाय राशि अन्य 4694.04

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7823.399 प्रति मजदुर औसत 782.34

कुल मानव दिवस : 30