मस्टर रोल संख्या : 33264	तारीख से : 28/01/2026    तारीख को : 03/02/2026	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.  107        Page NO.  4

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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 Lalman(Husband) CH-05-009-025-001/1083 OTHER Kurwa P P A A P P A 4 258.47 1033.88 0 0 1033.88 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL120388 Credited 29/04/2026   Vijay 2 Sarswati(Daughter-in-Law) CH-05-009-025-001/1170 SC Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL120388 Credited 29/04/2026   Vijay 3 Vijay(Self) CH-05-009-025-001/1245 SC Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 INDIA POST PAYMENTS BANK SURAJPUR IPOS0000001 3305009WL120388 Credited 29/04/2026   Vijay 4 रामधन CH-05-009-025-001/174 OTHER Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL120388 Credited 29/04/2026   Vijay 5 Nanbai(Self) CH-05-009-025-001/1049 OTHER Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL120388 Credited 29/04/2026   Vijay 6 Deepak Kumar(Self) CH-05-009-025-001/1234 ST Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL120388 Credited 29/04/2026   Vijay 7 KISMATIYA(Wife) CH-05-009-025-001/1014 OTHER Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL120388 Credited 29/04/2026   Vijay 8 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL120388 Credited 29/04/2026   Vijay 9 Vinod Ravi(Self) CH-05-009-025-001/1027 SC Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL120388 Credited 29/04/2026   Vijay 10 Fulkunvar(Wife) CH-05-009-025-001/1026 SC Kurwa P P P P P P A 6 258.47 1550.82 0 0 1550.82 CHHATISGARH GRAMIN BANK SHIVNANDANPUR CRGB0006091 3305009WL120388 Credited 29/04/2026   Vijay कुल हाजिरी 10 10 9 9 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6203.28 प्रदाय राशि अनुसूचित जनजाति 1550.82 प्रदाय राशि अन्य 7237.16

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14991.26 प्रति मजदुर औसत 1499.1261

कुल मानव दिवस : 58