मस्टर रोल संख्या : 28835	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 श्‍यामा CH-05-009-025-001/386 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 Hansh Kumar Rajvade(Brother) CH-05-009-025-001/386 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 3 Kindro(Mother-in-Law) CH-05-009-025-001/414 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 4 रामदेव CH-05-009-025-001/45 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 5 भजन CH-05-009-025-001/461 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 6 बुधीयारो CH-05-009-025-001/382 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 7 तेजू CH-05-009-025-001/384 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 8 संतरा CH-05-009-025-001/387 OTHER Kurwa A P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL107083 Credited 20/01/2026   Vijay 9 सुखमेन CH-05-009-025-001/399 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 10 लालो CH-05-009-025-001/400 SC 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 कुल हाजिरी 9 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4320 प्रदाय राशि अनुसूचित जनजाति 1440 प्रदाय राशि अन्य 8400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14160 प्रति मजदुर औसत 1416

कुल मानव दिवस : 59