मस्टर रोल संख्या : 13926	तारीख से : 12/06/2025    तारीख को : 18/06/2025	स्वीकृति क्रमांक : 3305009025/2025-2026/25315/AS    स्वीकृति दिनॉंक : 02/06/2025
कार्य-संहित : 3305009025/WH/1111582261	कार्य का नाम : Renovation of Community Water Harvesting Ponds for Community Rajbandh talab GP kurwa (3305009025/WH/1111582261)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 रवि CH-05-009-025-001/298 SC Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 2 sobha CH-05-009-025-001/298 SC Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 3 समयलाल CH-05-009-025-001/289 SC Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 4 सुंदरी CH-05-009-025-001/289 SC Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 5 कमली CH-05-009-025-001/315 SC Kurwa P P P P P A A 5 255.64 1278.2 0 0 1278.2 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 6 अशोक CH-05-009-025-001/317 SC Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 7 Geeta(Self) CH-05-009-025-001/296 SC Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 8 तिहारो CH-05-009-025-001/296 SC Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 9 कौशल्‍या CH-05-009-025-001/303 OTHER Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 10 धरमजीत CH-05-009-025-001/303 OTHER Kurwa P P P P P P A 6 255.64 1533.84 0 0 1533.84 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad कुल हाजिरी 10 10 10 10 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12015.08 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3067.68

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15082.76 प्रति मजदुर औसत 1508.2759

कुल मानव दिवस : 59