मस्टर रोल संख्या : 28829	तारीख से : 23/12/2025    तारीख को : 29/12/2025	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.  5

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 P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL107083 Credited 20/01/2026   Vijay 2 Sohan(Self) CH-05-009-025-001/1056 ST Kurwa P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL107083 Credited 20/01/2026   Vijay 3 Nanbai(Self) CH-05-009-025-001/1049 OTHER Kurwa P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL107083 Credited 20/01/2026   Vijay 4 Sunil Ravi(Self) CH-05-009-025-001/1050 SC Kurwa P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL107083 Credited 20/01/2026   Vijay 5 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL107083 Credited 20/01/2026   Vijay 6 Malti(Wife) CH-05-009-025-001/1054 ST Kurwa P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL107083 Credited 20/01/2026   Vijay 7 Mangal say(Self) CH-05-009-025-001/1046 ST Kurwa P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL107083 Credited 20/01/2026   Vijay 8 Ghursai(Self) CH-05-009-025-001/1080 ST Kurwa P A A P P P A 4 240 960 0 0 960 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL107083 Credited 20/01/2026   Vijay 9 Lallu Ram(Father) CH-05-009-025-001/1072 OTHER Kurwa P P P P P P A 6 240 1440 0 0 1440 CHHATISGARH GRAMIN BANK MAANI MOD CRGB0006099 3305009WL107083 Credited 20/01/2026   Vijay कुल हाजिरी 9 8 8 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 5760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12480 प्रति मजदुर औसत 1386.6666

कुल मानव दिवस : 52