मस्टर रोल संख्या : 34902	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

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 Santoshi(Self) CH-05-009-015-001/9247 OTHER 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 Fooleshwari Devi(Self) CH-05-009-015-001/9248 OTHER 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 Ravi shankar(Self) CH-05-009-015-001/9251 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 4 sumati(Self) CH-05-009-015-001/955 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 5 Dev kumari(Self) CH-05-009-015-001/9246 ST Devipur A P P P A A A 3 260.78 782.34 0 0 782.34 CHHATISGARH GRAMIN BANK BHATGAON -Surajpur CRGB0006036 3305009WL124801 Credited 30/04/2026   Radheshyam 6 Dilkeshwar Das(Self) CH-05-009-015-001/948 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 7 Sunita Das(Self) CH-05-009-015-001/949 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 8 Shivmangal Sih Marabi(Husband) CH-05-009-015-001/953 OTHER Devipur A A P P A A A 2 260.78 521.56 0 0 521.56 CHHATISGARH GRAMIN BANK SURAJPUR CRGB0006009 3305009WL124801 Credited 30/04/2026   Radheshyam 9 Vishwnath Singh(Husband) CH-05-009-015-001/9246 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 10 siya bai(Self) CH-05-009-015-001/953 OTHER Devipur A A P P A A A 2 260.78 521.56 0 0 521.56 BANK OF INDIA SURAJPUR BKID0009382 3305009WL124801 Credited 30/04/2026   Radheshyam कुल हाजिरी 0 8 10 10 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2347.02 प्रदाय राशि अन्य 4954.82

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7301.84 प्रति मजदुर औसत 730.184

कुल मानव दिवस : 28