मस्टर रोल संख्या : 28202	तारीख से : 16/12/2025    तारीख को : 22/12/2025	स्वीकृति क्रमांक : 3305009025/2024-2025/72973/AS    स्वीकृति दिनॉंक : 07/06/2024
कार्य-संहित : 3305009017/RC/1111413979	कार्य का नाम : Const of Mitti Road For Community Men Road se SRLM Center tak GP Kurwa (3305009017/RC/1111413979)

Measurement Book Detail

MB NO.  65        Page NO.  4

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 Babli(Wife) CH-05-009-025-001/1058 OTHER Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL103960 Credited 14/01/2026   Vijay 2 Babali Laskar(Self) CH-05-009-025-001/1081 ST Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL103960 Credited 14/01/2026   Vijay 3 Tara(Self) CH-05-009-025-001/1082 SC Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL103960 Credited 14/01/2026   Vijay 4 Sonamati(Self) CH-05-009-025-001/1083 OTHER Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL103960 Credited 14/01/2026   Vijay 5 Asima(Self) CH-05-009-025-001/1114 ST Kurwa P P P P A A A 4 256.13 1024.52 0 0 1024.52 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL103960 Credited 14/01/2026   Vijay 6 Sohan(Self) CH-05-009-025-001/1056 ST Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL103960 Credited 14/01/2026   Vijay 7 Sunil Ravi(Self) CH-05-009-025-001/1050 SC Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL103960 Credited 14/01/2026   Vijay 8 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL103960 Credited 14/01/2026   Vijay 9 Malti(Wife) CH-05-009-025-001/1054 ST Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL103960 Credited 14/01/2026   Vijay 10 Ghursai(Self) CH-05-009-025-001/1080 ST Kurwa P P P P P A A 5 256.13 1280.65 0 0 1280.65 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL103960 Credited 14/01/2026   Vijay कुल हाजिरी 10 10 10 10 9 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2561.3 प्रदाय राशि अनुसूचित जनजाति 6147.12 प्रदाय राशि अन्य 3841.95

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12550.37 प्रति मजदुर औसत 1255.0371

कुल मानव दिवस : 49