मस्टर रोल संख्या : 13927	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 Kindro(Mother-in-Law) CH-05-009-025-001/414 OTHER Kurwa A A P P P P A 4 255.64 1022.56 0 0 1022.56 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 2 जीवधन CH-05-009-025-001/382 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 3 बुधीयारो CH-05-009-025-001/382 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 4 तेजू CH-05-009-025-001/384 OTHER Kurwa P P A A A A A 2 255.64 511.28 0 0 511.28 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 5 सुखमेन CH-05-009-025-001/399 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 6 राम CH-05-009-025-001/400 SC Kurwa P A A A A A A 1 255.64 255.64 0 0 255.64 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 7 आरती 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 8 क़ष्‍णा CH-05-009-025-001/466 OTHER Kurwa A A P P P P A 4 255.64 1022.56 0 0 1022.56 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad 9 लालो CH-05-009-025-001/400 SC Kurwa P A A A A A A 1 255.64 255.64 0 0 255.64 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL037420 Credited 09/07/2025   Daleshwar Prasad कुल हाजिरी 7 5 6 6 6 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3578.96 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5624.08

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9203.039 प्रति मजदुर औसत 1022.5599

कुल मानव दिवस : 36