मस्टर रोल संख्या : 35808	तारीख से : 11/02/2026    तारीख को : 17/02/2026	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.  25        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 रिठू CH-05-009-025-001/87 OTHER Kurwa P P P P P P A 6 258.95 1553.7 0 0 1553.7 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL126881 Credited 29/04/2026   Vijay 2 पार्वती CH-05-009-025-001/87 OTHER Kurwa A P P P P P A 5 258.95 1294.75 0 0 1294.75 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL126881 Credited 29/04/2026   Vijay 3 भूमिका(Wife) CH-05-009-025-001/836 OTHER Kurwa A P P P A P A 4 258.95 1035.8 0 0 1035.8 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL126881 Credited 29/04/2026   Vijay 4 Radheshwar(Self) CH-05-009-025-001/818 OTHER Kurwa P P P P P P A 6 258.95 1553.7 0 0 1553.7 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL126881 Credited 29/04/2026   Vijay 5 Devendra kumar(Self) CH-05-009-025-001/986 OTHER Kurwa A A P P P P A 4 258.95 1035.8 0 0 1035.8 STATE BANK OF INDIA BISHRAMPUR SBIN0002836 3305009WL126881 Credited 29/04/2026   Vijay 6 Aakli Toppo(Self) CH-05-009-025-001/870 OTHER Kurwa P P P P P P A 6 258.95 1553.7 0 0 1553.7 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL126881 Credited 29/04/2026   Vijay 7 Vimla(Wife) CH-05-009-025-001/944 OTHER Kurwa P P P P P P A 6 258.95 1553.7 0 0 1553.7 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL126881 Credited 29/04/2026   Vijay 8 Siymber(Self) CH-05-009-025-001/944 OTHER Kurwa P P P P P P A 6 258.95 1553.7 0 0 1553.7 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL126881 Credited 29/04/2026   Vijay 9 OM KAR RAJWADE(Self) CH-05-009-025-001/982 OTHER Kurwa P P P P P P A 6 258.95 1553.7 0 0 1553.7 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL126881 Credited 29/04/2026   Vijay कुल हाजिरी 6 8 9 9 8 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12688.55

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12688.55 प्रति मजदुर औसत 1409.839

कुल मानव दिवस : 49