मस्टर रोल संख्या : 5643	तारीख से : 29/05/2026    तारीख को : 04/06/2026	स्वीकृति क्रमांक : 3305009015/2026-2027/17873/AS    स्वीकृति दिनॉंक : 24/04/2026
कार्य-संहित : 3305009015/WH/1111582194	कार्य का नाम : Renovation of Water Harvesting Ponds for Community Dabripara Dabri Talab Gp Devipur (3305009015/WH/1111582194)

Measurement Book Detail

MB NO.  158        Page NO.  4

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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 Sohagi(Self) CH-05-009-015-001/1017 ST Devipur P P P P P A P 6 261 1566 0 0 1566 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL013752 Credited 05/08/2026   Radheshyam 2 Pyaro(Self) CH-05-009-015-001/1022 OTHER Devipur P P P P P A P 6 261 1566 0 0 1566 I.D.B.I.BANK Surajpur IBKL0001182 3305009WL013752 Credited 05/08/2026   Radheshyam 3 Fulkunwar(Wife) CH-05-009-015-001/1013 ST Devipur P P P P P A P 6 261 1566 0 0 1566 CENTRAL BANK OF INDIA Surajpur CBIN0284866 3305009WL013752 Credited 05/08/2026   Radheshyam 4 Tuleshwar Singh(Self) CH-05-009-015-001/1019 ST Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL013752 Credited 05/08/2026   Radheshyam 5 Malati urre(Wife) CH-05-009-015-001/1020 ST Devipur A A A A A A P 1 261 261 0 0 261 BANK OF INDIA SURAJPUR BKID0009382 3305009WL013752 Credited 05/08/2026   Radheshyam 6 Vijay Singh(Self) CH-05-009-015-001/1013 ST Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL013752 Credited 05/08/2026   Radheshyam 7 Parwati Singh(Wife) CH-05-009-015-001/1014 ST Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL013752 Credited 05/08/2026   Radheshyam 8 Manmati(Wife) CH-05-009-015-001/1015 ST Devipur P P P P P A P 6 261 1566 0 0 1566 BANK OF INDIA SURAJPUR BKID0009382 3305009WL013752 Credited 05/08/2026   Radheshyam 9 Baijnath(Self) CH-05-009-015-001/1015 ST Devipur P P P P A A P 5 261 1305 0 0 1305 BANK OF INDIA SURAJPUR BKID0009382 3305009WL013752 Credited 05/08/2026   Radheshyam 10 Chhoti bai Sori(Self) CH-05-009-015-001/1016 ST Devipur A P P P P A P 5 261 1305 0 0 1305 BANK OF INDIA SURAJPUR BKID0009382 3305009WL013752 Credited 05/08/2026   Radheshyam कुल हाजिरी 8 9 9 9 8 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12267 प्रदाय राशि अन्य 1566

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13833 प्रति मजदुर औसत 1383.3

कुल मानव दिवस : 53